Civic Intelligence

Walla Walla Valley Wine Alliance

EIN 91-2115945 • 501(c)6 • Walla Walla, WA

Profile

Founded in 2001, the walla walla valley wine alliance is one of the ten most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.

10 N 7th AvenueWalla Walla, WA 99362

www.wallawallawine.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.03x

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$612,387

Down $116,212 (-16%) from 2024

Liabilities

Down

$26,602

Down $721 (-2.6%) from 2024

Net Assets

Down

$585,785

Down $115,491 (-16%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Up

$918,620

Up $40,078 (+4.6%) from 2024

Expenses

Up

$1,046,650

Up $25,674 (+2.5%) from 2024

Net Income

Up

-$128,030

Up $14,404 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2010: $106,740Liabilities 2010: $78,285Net Assets 2010: $28,4552010Assets 2011: $44,303Liabilities 2011: $71,990Net Assets 2011: -$27,6872011Assets 2012: $87,864Liabilities 2012: $195,865Net Assets 2012: -$108,0012012Assets 2013: $122,456Liabilities 2013: $183,979Net Assets 2013: -$61,5232013Assets 2014: $186,133Liabilities 2014: $198,531Net Assets 2014: -$12,3982014Assets 2015: $145,873Liabilities 2015: $97,677Net Assets 2015: $48,1962015Assets 2016: $256,763Liabilities 2016: $127,922Net Assets 2016: $128,8412016Assets 2017: $338,394Liabilities 2017: $13,989Net Assets 2017: $324,4052017Assets 2018: $516,741Liabilities 2018: $22,860Net Assets 2018: $493,8812018Assets 2019: $707,126Liabilities 2019: $50,775Net Assets 2019: $656,3512019Assets 2020: $653,307Liabilities 2020: $14,463Net Assets 2020: $638,8442020Assets 2021: $648,636Liabilities 2021: $22,592Net Assets 2021: $626,0442021Assets 2022: $757,151Liabilities 2022: $26,793Net Assets 2022: $730,3582022Assets 2023: $884,148Liabilities 2023: $52,933Net Assets 2023: $831,2152023Assets 2024: $728,599Liabilities 2024: $27,323Net Assets 2024: $701,2762024Assets 2025: $612,387Liabilities 2025: $26,602Net Assets 2025: $585,7852025

Highlighted filing

2025

Assets$612,387
Liabilities$26,602
Net Assets$585,785
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $300,018Expenses 2010: $300,468Net Income 2010: -$4502010Expenses 2011: $268,4132011Expenses 2012: $457,0272012Expenses 2013: $321,3742013Revenue 2014: $522,348Expenses 2014: $473,223Net Income 2014: $49,1252014Revenue 2015: $547,437Expenses 2015: $486,843Net Income 2015: $60,5942015Revenue 2016: $714,993Expenses 2016: $634,131Net Income 2016: $80,8622016Revenue 2017: $698,164Expenses 2017: $535,600Net Income 2017: $162,5642017Revenue 2018: $735,370Expenses 2018: $564,769Net Income 2018: $170,6012018Revenue 2019: $755,845Expenses 2019: $593,376Net Income 2019: $162,4692019Revenue 2020: $662,194Expenses 2020: $679,701Net Income 2020: -$17,5072020Revenue 2021: $415,442Expenses 2021: $428,242Net Income 2021: -$12,8002021Revenue 2022: $697,763Expenses 2022: $593,449Net Income 2022: $104,3142022Revenue 2023: $948,596Expenses 2023: $848,416Net Income 2023: $100,1802023Revenue 2024: $878,542Expenses 2024: $1,020,976Net Income 2024: -$142,4342024Revenue 2025: $918,620Expenses 2025: $1,046,650Net Income 2025: -$128,0302025

Highlighted filing

2025

Revenue$918,620
Expenses$1,046,650
Net Income-$128,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$612,387
Liabilities
$26,602
Net assets
$585,785
Revenue
$918,620
Expenses
$1,046,650
Net income
-$128,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.92$1.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.88$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.95$0.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.70$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.76$0.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.74$0.56$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.70$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.52$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.11$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.30$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$918,620
Mission and Program Overview

Mission

Founded in 2001, the walla walla valley wine alliance is one of the ten most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$701,276$550,785▼ $150,491
Savings and Temporary Cash Investments$263,504$275,407▲ $11,903
Cash and Non-Interest-Bearing Accounts$349,815$215,921▼ $133,894
Accounts Receivable$77,190$81,010▲ $3,820
Intangible Assets$35,750--
Pd in Cap Srpls Land Bldg Eqp Fund-$35,000-
Land, Buildings, and Equipment, Net$2,340$1,449▼ $891
Total Assets$728,599$612,387▼ $116,212
Other Assets Total-$38,600-
Liabilities
Accounts Payable and Accrued Expenses$27,323$26,602▼ $721
Total Liabilities$27,323$26,602▼ $721
Net Assets / Fund Balance
Total Net Assets Fund Balance$701,276$585,785▼ $115,491
Total Liabilities and Net Assets / Fund Balance$728,599$612,387▼ $116,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105$14,486$14,591
Equipment$1,344$2,865$4,209
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katie DavisPresident
Tim ArmstrongBoard Secret
Brad SorensonDirector
Brandon MossDirector
Danny GordonDirector
Jesus Martinez Bujanda MoraDirector
Martin FujishinDirector
Trevor DorlandDirector
Jason FoxEstate Winer
Kai ItameriTreasurer
Jordan SmallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$918,474
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$-128,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,680
Salaries, Compensation, and Employee Benefits$323,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$594,301--$594,301
Other Salaries and Wages$270,277--$270,277
Payroll Taxes$46,171--$46,171
Occupancy$22,394--$22,394
Travel$16,833--$16,833
Office Expenses$14,540--$14,540
Other Employee Benefits$7,522--$7,522
Conferences and Meetings$7,261--$7,261
Fees for Services Other$4,766--$4,766
Insurance$4,123--$4,123
Other Expenses$3,097--$3,097
Fees for Services Accounting$3,027--$3,027
Depreciation Depletion$891--$891
Fees for Services Legal$778--$778
All Other Expenses$450--$450
Interest$59--$59
Total Functional Expenses$1,046,650$0$0$1,046,650
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 11B

“The form 990 is provided first to walla walla valley wine alliance's management for reivew. The board is provided a copy of the form for their review, approval, and questions prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The wine alliance has a conflict of interest agreement that all board members and staff must sign to indicate that they understand and agree to the terms. The policy is reviewed at board meetings. Monitoring occurs as staff and/or board members raise potential conflict issues with the executive director or with board of director members. The board then discusses the situation and determines appropriate measures.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a formal search committee that consists of key officers, selected members, and community leaders. This committee decides compensation based on similar salaries for similar skills in the industry and what the organization thought the budget could absorb. The organization uses consultant organizations to find candidates and to validate the decisions for compensation levels. This was last performed in the fall of 2019 to hire the current executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization does not provide a copy of its financial statements, governing documents, and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Walla Walla Valley Wine Alliance
EIN
91-2115945
Phone
5095263117
Address
10 N 7TH AVENUE, WALLA WALLA, WA 99362

Signing Officer

Name
Katie Davis
Title
President
Phone
5095263117
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Davis
Formed
2001
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
15

Preparer

Firm
Tkcpa Pllc
Address
5 WEST ALDER SUITE 215, WALLA WALLA, WA 99362
Preparer
Kristal a Hassler
Phone
5095290941
Raw XML Appendix376 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026602
IRS990/AccountsReceivableGrp/BOYAmt077190
IRS990/AccountsReceivableGrp/EOYAmt081010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDED IN 2001, THE WALLA WALLA VALLEY WINE ALLIANCE IS ONE OF THE TEN MOST SUCCESSFUL AND WELL-KNOWN WINERY/GROWER/PARTNER INDUSTRY MEMBERSHIP ORGANIZATIONS IN THE PACIFIC NORTHWEST.
IRS990/AdvertisingGrp/ProgramServicesAmt0594301
IRS990/AdvertisingGrp/TotalAmt0594301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt0450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY PARMER
IRS990/BooksInCareOfDetail/PhoneNum05095263117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N 7TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0349815
IRS990/CashNonInterestBearingGrp/EOYAmt0215921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07261
IRS990/ConferencesMeetingsGrp/TotalAmt07261
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt0722680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0918474
IRS990/CYRevenuesLessExpensesAmt0-128030
IRS990/CYSalariesCompEmpBnftPaidAmt0323970
IRS990/CYTotalExpensesAmt01046650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0918620
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0891
IRS990/DepreciationDepletionGrp/TotalAmt0891
IRS990/Desc0CELEBRATE WALLA WALLA VALLEY WINE, ORGANIZED BY THE WALLA WALLA VALLEY WINE ALLIANCE, CONTINUES TO SHOWCASE THE DEPTH AND BREADTH OF QUALITY IN THE WALLA WALLA VALLEY WINE REGION. IN 2024, THE EVENT ATTRACTED 300 ATTENDEES FROM 12 STATES AND BRITISH COLUMBIA, WHO PURCHASED 1,078 TICKETS OVER THE THREE-DAY CELEBRATION. WITH PARTICIPATION FROM 58 WALLA WALLA VALLEY WINERIES AND 3 VISITING WINERIES, THE EVENT HIGHLIGHTED THE CAMARADERIE AND INNOVATION AMONGST WINEMAKERS. THE 2023 EVENT ALSO SAW ENGAGEMENT FROM 10 MEDIA GUESTS AND 17 EVENT SPONSORS, DEMONSTRATING THE EVENT'S IMPACT ON PROMOTING THE REGION AS AN INTERNATIONALLY ACCLAIMED WINE BRAND.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03027
IRS990/FeesForServicesAccountingGrp/TotalAmt03027
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0778
IRS990/FeesForServicesLegalGrp/TotalAmt0778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04766
IRS990/FeesForServicesOtherGrp/TotalAmt04766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/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/PersonNm0TIM ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TREVOR DORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN FUJISHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAI ITAMERI
IRS990/Form990PartVIISectionAGrp/PersonNm7JESUS MARTINEZ BUJANDA MORA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD SORENSON
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/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/TitleTxt0BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESTATE WINER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0918620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04123
IRS990/InsuranceGrp/TotalAmt04123
IRS990/IntangibleAssetsGrp/BOYAmt035750
IRS990/InterestGrp/ProgramServicesAmt059
IRS990/InterestGrp/TotalAmt059
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01449
IRS990/LandBldgEquipCostOrOtherBssAmt018800
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 2001, THE WALLA WALLA VALLEY WINE ALLIANCE IS ONE OF THE TEN MOST SUCCESSFUL AND WELL-KNOWN WINERY/GROWER/PARTNER INDUSTRY MEMBERSHIP ORGANIZATIONS IN THE PACIFIC NORTHWEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0701276
IRS990/NetAssetsOrFundBalancesEOYAmt0585785
IRS990/NetUnrlzdGainsLossesInvstAmt012539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022394
IRS990/OccupancyGrp/TotalAmt022394
IRS990/OfficeExpensesGrp/ProgramServicesAmt014540
IRS990/OfficeExpensesGrp/TotalAmt014540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt038600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07522
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES:TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt034439
IRS990/OtherExpensesGrp/ProgramServicesAmt112173
IRS990/OtherExpensesGrp/ProgramServicesAmt23548
IRS990/OtherExpensesGrp/ProgramServicesAmt33097
IRS990/OtherExpensesGrp/TotalAmt034439
IRS990/OtherExpensesGrp/TotalAmt112173
IRS990/OtherExpensesGrp/TotalAmt23548
IRS990/OtherExpensesGrp/TotalAmt33097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270277
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046171
IRS990/PayrollTaxesGrp/TotalAmt046171
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES:WINERY DUES
IRS990/ProgramServiceRevenueGrp/Desc1CELEBRATE WALLA WALLA:NON-PRO
IRS990/ProgramServiceRevenueGrp/Desc2BROCHURES & GUIDES:WINE GUIDE
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL MARKETING LTAC:NON-PR
IRS990/ProgramServiceRevenueGrp/Desc4WALLA WALLA WINE ON TOUR - BO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465895
IRS990/ProgSrvcAccomActy2Grp/Desc0WANDER WALLA WALLA VALLEY WINE IS AN ANNUAL CURATED ITINERARY SERIES THAT DRIVES TOURISM TO THE WALLA WALLA VALLEY DURING FALL AND WINTER MONTHS WHEN TRADITIONAL TRAVEL STARTS TO TAPER OFF. IN 2023, WANDER GENERATED OVER 700 ITINERARY DOWNLOADS FROM 314 INDIVIDUALS, WITH OUT-OF-STATE REGISTRANTS ACCOUNTING FOR HALF OF THE PARTICIPANTS. THE CAMPAIGN'S PAID SOCIAL MEDIA EFFORTS RESULTED IN 800,000 IMPRESSIONS AND NEARLY 10,000 CLICKS TO THE CAMPAIGN WEBSITE, DEMONSTRATING THE CONTINUED SUCCESS OF WANDER IN PROMOTING THE REGION'S WINERIES, RESTAURANTS, BUSINESSES, PARKS, AND ATTRACTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WINE ALLIANCE HAS BEEN A KEY INSTIGATOR AND DRIVER OF COLLABORATIVE LOCAL, REGIONAL, AND BI-STATE EFFORTS TO PROMOTE WINE TOURISM AT ALL LEVELS OF ENGAGEMENT. THE WINE ALLIANCE IS REGULARLY RECOGNIZED FOR ITS ONGOING MARKETING EFFORTS TO PROMOTE THE WALLA WALLA VALLEY WINE REGION THROUGH A LEADING WEBSITE AND SOCIAL MEDIA PLAN, TOP NOTCH MEDIA RELATIONS, FIRST CLASS ANNUAL WINERY GUIDE, AND OTHER ASSORTED PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0709518
IRS990/PYOtherRevenueAmt07687
IRS990/PYProgramServiceRevenueAmt0870551
IRS990/PYRevenuesLessExpensesAmt0-142434
IRS990/PYSalariesCompEmpBnftPaidAmt0311458
IRS990/PYTotalExpensesAmt01020976
IRS990/PYTotalRevenueAmt0878542
IRS990/ReconcilationRevenueExpnssAmt0-128030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0701276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0550785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WFS HOLDING ASSET ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT(S)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED FIRST TO WALLA WALLA VALLEY WINE ALLIANCE'S MANAGEMENT FOR REIVEW. THE BOARD IS PROVIDED A COPY OF THE FORM FOR THEIR REVIEW, APPROVAL, AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WINE ALLIANCE HAS A CONFLICT OF INTEREST AGREEMENT THAT ALL BOARD MEMBERS AND STAFF MUST SIGN TO INDICATE THAT THEY UNDERSTAND AND AGREE TO THE TERMS. THE POLICY IS REVIEWED AT BOARD MEETINGS. MONITORING OCCURS AS STAFF AND/OR BOARD MEMBERS RAISE POTENTIAL CONFLICT ISSUES WITH THE EXECUTIVE DIRECTOR OR WITH BOARD OF DIRECTOR MEMBERS. THE BOARD THEN DISCUSSES THE SITUATION AND DETERMINES APPROPRIATE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A FORMAL SEARCH COMMITTEE THAT CONSISTS OF KEY OFFICERS, SELECTED MEMBERS, AND COMMUNITY LEADERS. THIS COMMITTEE DECIDES COMPENSATION BASED ON SIMILAR SALARIES FOR SIMILAR SKILLS IN THE INDUSTRY AND WHAT THE ORGANIZATION THOUGHT THE BUDGET COULD ABSORB. THE ORGANIZATION USES CONSULTANT ORGANIZATIONS TO FIND CANDIDATES AND TO VALIDATE THE DECISIONS FOR COMPENSATION LEVELS. THIS WAS LAST PERFORMED IN THE FALL OF 2019 TO HIRE THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PROVIDE A COPY OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728599
IRS990/TotalAssetsEOYAmt0612387
IRS990/TotalAssetsGrp/BOYAmt0728599
IRS990/TotalAssetsGrp/EOYAmt0612387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027323
IRS990/TotalLiabilitiesEOYAmt026602
IRS990/TotalLiabilitiesGrp/BOYAmt027323
IRS990/TotalLiabilitiesGrp/EOYAmt026602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585785
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0296862
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0296862
IRS990/TotalProgramServiceRevenueAmt0918474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918620
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612387
IRS990/TravelGrp/ProgramServicesAmt016833
IRS990/TravelGrp/TotalAmt016833
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 BERNEY DRIVE
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WALLAWALLAWINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095263117
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLA WALLA VALLEY WINE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0912115945
ReturnHeader/Filer/PhoneNum05095263117
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911912491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TKCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WEST ALDER SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095290941
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTAL A HASSLER
ReturnHeader/ReturnTs02025-09-04T19:10:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.