Civic Intelligence

Walla Walla Valley Wine Alliance

990 • Fiscal year 2016 • EIN 91-2115945

May 01, 2015 to Apr 30, 2016 • Filed on Mar 10, 2017

5 W Alder St Suite 241Walla Walla, WA 99362

(509) 526-3117

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.18x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,809

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$256,763

Up $110,890 (+76%) from 2015

Net Assets

Up

$128,841

Up $80,645 (+167%) from 2015

Liabilities

Up

$127,922

Up $30,245 (+31%) from 2015

Revenue

Up

$714,993

Up $167,556 (+31%) from 2015

Expenses

Up

$634,131

Up $147,288 (+30%) from 2015

Net Income

Up

$80,862

Up $20,268 (+33%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$256,763
Liabilities$127,922
Net Assets$128,841

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$714,993
Expenses$634,131
Net Income$80,862
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$714,993
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,196$128,841▲ $80,645
Accounts Receivable$12,426$117,158▲ $104,732
Cash and Non-Interest-Bearing Accounts$103,447$114,961▲ $11,514
Prepaid Expenses and Deferred Charges$28,691$23,632▼ $5,059
Land, Buildings, and Equipment, Net$1,309$1,012▼ $297
Total Assets$145,873$256,763▲ $110,890
Liabilities
Accounts Payable and Accrued Expenses$10,071$80,201▲ $70,130
Deferred Revenue$74,053--
Other Liabilities$13,553$47,721▲ $34,168
Total Liabilities$97,677$127,922▲ $30,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,196$128,841▲ $80,645
Total Liabilities and Net Assets / Fund Balance$145,873$256,763▲ $110,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012$31,952$32,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Duane WollmuthExecutive DiFT$99,809$99,809

Board Members and Trustees

NameTitle
Corey BraunelPresident
Debbie FrolDirector
Jason MagnaghiDirector
Joe ForestDirector
Mark CastaldiDirector
Tim DonahueDirector
Muriel KenyonSecretary
Jean-francois PelletTreasurer
John BlairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,498
Program Service Revenue
$707,478
Investment Income
$17
Other Revenue
$0
All Other Contributions
$7,498
Change in Net Assets
$80,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,267
Salaries, Compensation, and Employee Benefits$202,864
Total Fundraising Expense$13,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,838$9,981$4,990$99,809
Other Salaries and Wages$53,112$6,249$3,125$62,486
Payroll Taxes$15,328$1,803$902$18,033
Other Employee Benefits$15,119$1,779$889$17,787
All Other Expenses$13,844$1,631$815$16,290
Occupancy$9,753$1,147$574$11,474
Fees for Services Accounting$6,857$807$403$8,067
Other Expenses$4,968$585$292$5,845
Pension Plan Contributions$4,037$475$237$4,749
Fees for Services Other$3,400$400$200$4,000
Travel$2,996$352$176$3,524
Depreciation Depletion$854$100$51$1,005
Total Functional Expenses$592,479$27,768$13,884$634,131
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$30,000
Bonus Payable$7,687
Payroll Liabilities$5,034
Accrued Expenses$5,000
Bbnb Visa-
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 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
Yes
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 walla walla valley wine alliance's board is provided a copy of the form for their review and questions.

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 upon the 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.

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

The search committee that consisted of key officers, selected members, and community leaders, decides the compensation levels based on similar salaries for similar skills in the industry and what the organization thought the budget could absorb.

Form 990, Page 6, Part VI, Line 19

These documents are available upon request and the organization notifies the public of their availability on their own website.

Filing and Contact Details

Filer

Filer Name
Walla Walla Wine Alliance
EIN
91-2115945
Phone
5095263117
Address
5 W ALDER ST SUITE 241, WALLA WALLA, WA 99362

Signing Officer

Name
John Blair
Title
Vice President
Phone
5095265689
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Zalaznik & Associates Pllc
Address
PO BOX 1724, WALLA WALLA, WA 99362
Preparer
Debora L Zalaznik
Phone
5095265689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4A

Taste and tote (continued) with the taste and tote program, visitors can check their first case of wine free from the yakima, tri-cities/pasco, or walla walla airports on alaska airlines. They also receive waived rental car drop fees from hertz rent-a-car, and waived tasting fees at participating wineries after showing their current alaska airlines boarding pass. Website:www.tasteandtote.com. Mobile wine tour the walla walla valley wine alliance created the first mobile wine tour application in the pacific northwest in july, 2011. The walla walla valley mobile wine tour application is free and accessible using any smart phone at wallawalla.mobilewinetour.com. It is a gps-based application and allows users to identify winery tasting rooms nearby their current location. The app also enables users to identify wineries that produce certain varieties of wine and sort wineries by tasting room hours so that they can identify restaurants, lodging options, and other attractions through the app. More than 1,000 people access the mobile wine tour each month. Celebrate walla walla valley wine the walla walla valley wine alliance created a signature wine event to be hosted annually in walla walla during the third weekend in june. Celebrate walla walla valley wine launched in 2013. Each year, the event focuses on one of three varietals widely produced in the walla walla valley (cabernet sauvignon, syrah, merlot). We bring in guest winemakers from all over the world to compare and celebrate the differences between our regions. We work with local, regional, and national sponsors to secure funding for the event. Reveal walla walla valley the walla walla valley wine alliance began reveal walla walla valley for the first time on april 17 and 18, 2016 to create memorable impressions for trade wine buyers and increase wholesale sales for the valley. Wine buyers traveled from a number of states and canada to participate in this first- class event that lasted two days, including an auction of 38 one-of-a-kind walla walla valley wine lots in quantities of 5 to 20 cases. A short video of the two-day event is available at www.revealwallawalla.com. Walla walla wine @ tastings in seattle & portland the walla walla valley wine alliance hosts two large tasting events each winter, in portland and seattle. More than fifty of our member wineries travel to each city to pour their current releases. The walla walla wine events continue to draw sell-out crowds, with more than seven hundred trade and consumer attendees in each city. The trade attendees and general admission attendees are split between two sessions. Wineries of the walla walla valley, winery guide created solely by the walla walla valley wine alliance with a contracted designer, the wineries of the walla walla valley winery guide is the premier winery guidebook resource for tourists visiting the walla walla valley. A new edition comes out each january. Forty thousand copies are printed and distributed locally, regionally, nationally, and internationally. Winery guide can be downloaded from the walla walla valley wine alliance website: www.wallawallawine.com/guide. Barrel full of money (started 2011) the walla walla valley wine alliance spearheads a major fundraiser to benefit our local food bank every holiday season. Barrel full of money is a joint effort by alaska airlines, baker boyer bank, columbia rea, the downtown walla walla foundation and its members, the marcus whitman hotel & conference center, olive marketplace & caf, capps broadcast group, walla walla union-bulletin, and the walla walla valley wine alliance and its members to raise money for the blue mountain action council's walla walla food bank. The barrel full of money campaign has grown by leaps and bounds since its inception in 2011, raising 2,000 the first year and 26,908 by 2016. Wine alliance member wineries participate by setting out donation canisters in their tasting rooms, donating tasting fees during event weekends, and don

Form 990, Part XI, Line 9

Prior year adjustment -217 total -217

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IRS990/ActivityOrMissionDesc0FOUNDED IN 2001, THE WALLA WALLA VALLEY WINE ALLIANCE IS ONE OF THE MOST SUCCESSFUL AND WELL-KNOWN WINERY/GROWER/PARTNER INDUSTRY MEMBERSHIP ORGANIZATIONS IN THE PACIFIC NORTHWEST. THE 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.
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IRS990/Desc0SPECIFIC PROGRAMS TASTE AND TOTE THE WALLA WALLA VALLEY WINE ALLIANCE CREATED THE "TASTE AND TOTE FIRST CASE FLIES FREE" WINE PROGRAM WITH ALASKA AIRLINES, THE FIRST PROGRAM OF ITS KIND IN THE PACIFIC NORTHWEST. TASTE AND TOTE HAS GROWN TO INCLUDE THE YAKIMA AND TRI-CITIES (PASCO) AIRPORTS, AND OREGON HAS SINCE ESTABLISHED ITS OWN "OREGON WINES FLY" PROGRAM. (CONTINUED ON SCHEDULE O) TASTE AND TOTE (CONTINUED) WITH THE TASTE AND TOTE PROGRAM, VISITORS CAN CHECK THEIR FIRST CASE OF WINE FREE FROM THE YAKIMA, TRI-CITIES/PASCO, OR WALLA WALLA AIRPORTS ON ALASKA AIRLINES. THEY ALSO RECEIVE WAIVED RENTAL CAR DROP FEES FROM HERTZ RENT-A-CAR, AND WAIVED TASTING FEES AT PARTICIPATING WINERIES AFTER SHOWING THEIR CURRENT ALASKA AIRLINES BOARDING PASS. WEBSITE:WWW.TASTEANDTOTE.COM. MOBILE WINE TOUR THE WALLA WALLA VALLEY WINE ALLIANCE CREATED THE FIRST MOBILE WINE TOUR APPLICATION IN THE PACIFIC NORTHWEST IN JULY, 2011. THE WALLA WALLA VALLEY MOBILE WINE TOUR APPLICATION IS FREE AND ACCESSIBLE USING ANY SMART PHONE AT WALLAWALLA.MOBILEWINETOUR.COM. IT IS A GPS-BASED APPLICATION AND ALLOWS USERS TO IDENTIFY WINERY TASTING ROOMS NEARBY THEIR CURRENT LOCATION. THE APP ALSO ENABLES USERS TO IDENTIFY WINERIES THAT PRODUCE CERTAIN VARIETIES OF WINE AND SORT WINERIES BY TASTING ROOM HOURS SO THAT THEY CAN IDENTIFY RESTAURANTS, LODGING OPTIONS, AND OTHER ATTRACTIONS THROUGH THE APP. MORE THAN 1,000 PEOPLE ACCESS THE MOBILE WINE TOUR EACH MONTH. CELEBRATE WALLA WALLA VALLEY WINE THE WALLA WALLA VALLEY WINE ALLIANCE CREATED A SIGNATURE WINE EVENT TO BE HOSTED ANNUALLY IN WALLA WALLA DURING THE THIRD WEEKEND IN JUNE. CELEBRATE WALLA WALLA VALLEY WINE LAUNCHED IN 2013. EACH YEAR, THE EVENT FOCUSES ON ONE OF THREE VARIETALS WIDELY PRODUCED IN THE WALLA WALLA VALLEY (CABERNET SAUVIGNON, SYRAH, MERLOT). WE BRING IN GUEST WINEMAKERS FROM ALL OVER THE WORLD TO COMPARE AND CELEBRATE THE DIFFERENCES BETWEEN OUR REGIONS. WE WORK WITH LOCAL, REGIONAL, AND NATIONAL SPONSORS TO SECURE FUNDING FOR THE EVENT. REVEAL WALLA WALLA VALLEY THE WALLA WALLA VALLEY WINE ALLIANCE BEGAN REVEAL WALLA WALLA VALLEY FOR THE FIRST TIME ON APRIL 17 AND 18, 2016 TO CREATE MEMORABLE IMPRESSIONS FOR TRADE WINE BUYERS AND INCREASE WHOLESALE SALES FOR THE VALLEY. WINE BUYERS TRAVELED FROM A NUMBER OF STATES AND CANADA TO PARTICIPATE IN THIS FIRST- CLASS EVENT THAT LASTED TWO DAYS, INCLUDING AN AUCTION OF 38 ONE-OF-A-KIND WALLA WALLA VALLEY WINE LOTS IN QUANTITIES OF 5 TO 20 CASES. A SHORT VIDEO OF THE TWO-DAY EVENT IS AVAILABLE AT WWW.REVEALWALLAWALLA.COM. WALLA WALLA WINE @ TASTINGS IN SEATTLE & PORTLAND THE WALLA WALLA VALLEY WINE ALLIANCE HOSTS TWO LARGE TASTING EVENTS EACH WINTER, IN PORTLAND AND SEATTLE. MORE THAN FIFTY OF OUR MEMBER WINERIES TRAVEL TO EACH CITY TO POUR THEIR CURRENT RELEASES. THE WALLA WALLA WINE EVENTS CONTINUE TO DRAW SELL-OUT CROWDS, WITH MORE THAN SEVEN HUNDRED TRADE AND CONSUMER ATTENDEES IN EACH CITY. THE TRADE ATTENDEES AND GENERAL ADMISSION ATTENDEES ARE SPLIT BETWEEN TWO SESSIONS. WINERIES OF THE WALLA WALLA VALLEY, WINERY GUIDE CREATED SOLELY BY THE WALLA WALLA VALLEY WINE ALLIANCE WITH A CONTRACTED DESIGNER, THE WINERIES OF THE WALLA WALLA VALLEY WINERY GUIDE IS THE PREMIER WINERY GUIDEBOOK RESOURCE FOR TOURISTS VISITING THE WALLA WALLA VALLEY. A NEW EDITION COMES OUT EACH JANUARY. FORTY THOUSAND COPIES ARE PRINTED AND DISTRIBUTED LOCALLY, REGIONALLY, NATIONALLY, AND INTERNATIONALLY. WINERY GUIDE CAN BE DOWNLOADED FROM THE WALLA WALLA VALLEY WINE ALLIANCE WEBSITE: WWW.WALLAWALLAWINE.COM/GUIDE. BARREL FULL OF MONEY (STARTED 2011) THE WALLA WALLA VALLEY WINE ALLIANCE SPEARHEADS A MAJOR FUNDRAISER TO BENEFIT OUR LOCAL FOOD BANK EVERY HOLIDAY SEASON. BARREL FULL OF MONEY IS A JOINT EFFORT BY ALASKA AIRLINES, BAKER BOYER BANK, COLUMBIA REA, THE DOWNTOWN WALLA WALLA FOUNDATION AND ITS MEMBERS, THE MARCUS WHITMAN HOTEL & CONFERENCE CENTER, OLIVE MARKETPLACE & CAF, CAPPS BROADCAST GROUP, WALLA WALLA UNION-BULLETIN, AND THE WALLA WALLA VALLEY WINE ALLIANCE
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IRS990/MissionDesc0FOUNDED IN 2001, THE WALLA WALLA VALLEY WINE ALLIANCE IS ONE OF THE MOST SUCCESSFUL AND WELL-KNOWN WINERY/GROWER/PARTNER INDUSTRY MEMBERSHIP ORGANIZATIONS IN THE PACIFIC NORTHWEST. THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 2001, THE WALLA WALLA VALLEY WINE ALLIANCE IS ONE OF THE MOST SUCCESSFUL AND WELL-KNOWN WINERY/GROWER/PARTNER INDUSTRY MEMBERSHIP ORGANIZATIONS IN THE PACIFIC NORTHWEST. THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TASTE AND TOTE (CONTINUED) WITH THE TASTE AND TOTE PROGRAM, VISITORS CAN CHECK THEIR FIRST CASE OF WINE FREE FROM THE YAKIMA, TRI-CITIES/PASCO, OR WALLA WALLA AIRPORTS ON ALASKA AIRLINES. THEY ALSO RECEIVE WAIVED RENTAL CAR DROP FEES FROM HERTZ RENT-A-CAR, AND WAIVED TASTING FEES AT PARTICIPATING WINERIES AFTER SHOWING THEIR CURRENT ALASKA AIRLINES BOARDING PASS. WEBSITE:WWW.TASTEANDTOTE.COM. MOBILE WINE TOUR THE WALLA WALLA VALLEY WINE ALLIANCE CREATED THE FIRST MOBILE WINE TOUR APPLICATION IN THE PACIFIC NORTHWEST IN JULY, 2011. THE WALLA WALLA VALLEY MOBILE WINE TOUR APPLICATION IS FREE AND ACCESSIBLE USING ANY SMART PHONE AT WALLAWALLA.MOBILEWINETOUR.COM. IT IS A GPS-BASED APPLICATION AND ALLOWS USERS TO IDENTIFY WINERY TASTING ROOMS NEARBY THEIR CURRENT LOCATION. THE APP ALSO ENABLES USERS TO IDENTIFY WINERIES THAT PRODUCE CERTAIN VARIETIES OF WINE AND SORT WINERIES BY TASTING ROOM HOURS SO THAT THEY CAN IDENTIFY RESTAURANTS, LODGING OPTIONS, AND OTHER ATTRACTIONS THROUGH THE APP. MORE THAN 1,000 PEOPLE ACCESS THE MOBILE WINE TOUR EACH MONTH. CELEBRATE WALLA WALLA VALLEY WINE THE WALLA WALLA VALLEY WINE ALLIANCE CREATED A SIGNATURE WINE EVENT TO BE HOSTED ANNUALLY IN WALLA WALLA DURING THE THIRD WEEKEND IN JUNE. CELEBRATE WALLA WALLA VALLEY WINE LAUNCHED IN 2013. EACH YEAR, THE EVENT FOCUSES ON ONE OF THREE VARIETALS WIDELY PRODUCED IN THE WALLA WALLA VALLEY (CABERNET SAUVIGNON, SYRAH, MERLOT). WE BRING IN GUEST WINEMAKERS FROM ALL OVER THE WORLD TO COMPARE AND CELEBRATE THE DIFFERENCES BETWEEN OUR REGIONS. WE WORK WITH LOCAL, REGIONAL, AND NATIONAL SPONSORS TO SECURE FUNDING FOR THE EVENT. REVEAL WALLA WALLA VALLEY THE WALLA WALLA VALLEY WINE ALLIANCE BEGAN REVEAL WALLA WALLA VALLEY FOR THE FIRST TIME ON APRIL 17 AND 18, 2016 TO CREATE MEMORABLE IMPRESSIONS FOR TRADE WINE BUYERS AND INCREASE WHOLESALE SALES FOR THE VALLEY. WINE BUYERS TRAVELED FROM A NUMBER OF STATES AND CANADA TO PARTICIPATE IN THIS FIRST- CLASS EVENT THAT LASTED TWO DAYS, INCLUDING AN AUCTION OF 38 ONE-OF-A-KIND WALLA WALLA VALLEY WINE LOTS IN QUANTITIES OF 5 TO 20 CASES. A SHORT VIDEO OF THE TWO-DAY EVENT IS AVAILABLE AT WWW.REVEALWALLAWALLA.COM. WALLA WALLA WINE @ TASTINGS IN SEATTLE & PORTLAND THE WALLA WALLA VALLEY WINE ALLIANCE HOSTS TWO LARGE TASTING EVENTS EACH WINTER, IN PORTLAND AND SEATTLE. MORE THAN FIFTY OF OUR MEMBER WINERIES TRAVEL TO EACH CITY TO POUR THEIR CURRENT RELEASES. THE WALLA WALLA WINE EVENTS CONTINUE TO DRAW SELL-OUT CROWDS, WITH MORE THAN SEVEN HUNDRED TRADE AND CONSUMER ATTENDEES IN EACH CITY. THE TRADE ATTENDEES AND GENERAL ADMISSION ATTENDEES ARE SPLIT BETWEEN TWO SESSIONS. WINERIES OF THE WALLA WALLA VALLEY, WINERY GUIDE CREATED SOLELY BY THE WALLA WALLA VALLEY WINE ALLIANCE WITH A CONTRACTED DESIGNER, THE WINERIES OF THE WALLA WALLA VALLEY WINERY GUIDE IS THE PREMIER WINERY GUIDEBOOK RESOURCE FOR TOURISTS VISITING THE WALLA WALLA VALLEY. A NEW EDITION COMES OUT EACH JANUARY. FORTY THOUSAND COPIES ARE PRINTED AND DISTRIBUTED LOCALLY, REGIONALLY, NATIONALLY, AND INTERNATIONALLY. WINERY GUIDE CAN BE DOWNLOADED FROM THE WALLA WALLA VALLEY WINE ALLIANCE WEBSITE: WWW.WALLAWALLAWINE.COM/GUIDE. BARREL FULL OF MONEY (STARTED 2011) THE WALLA WALLA VALLEY WINE ALLIANCE SPEARHEADS A MAJOR FUNDRAISER TO BENEFIT OUR LOCAL FOOD BANK EVERY HOLIDAY SEASON. BARREL FULL OF MONEY IS A JOINT EFFORT BY ALASKA AIRLINES, BAKER BOYER BANK, COLUMBIA REA, THE DOWNTOWN WALLA WALLA FOUNDATION AND ITS MEMBERS, THE MARCUS WHITMAN HOTEL & CONFERENCE CENTER, OLIVE MARKETPLACE & CAF, CAPPS BROADCAST GROUP, WALLA WALLA UNION-BULLETIN, AND THE WALLA WALLA VALLEY WINE ALLIANCE AND ITS MEMBERS TO RAISE MONEY FOR THE BLUE MOUNTAIN ACTION COUNCIL'S WALLA WALLA FOOD BANK. THE BARREL FULL OF MONEY CAMPAIGN HAS GROWN BY LEAPS AND BOUNDS SINCE ITS INCEPTION IN 2011, RAISING 2,000 THE FIRST YEAR AND 26,908 BY 2016. WINE ALLIANCE MEMBER WINERIES PARTICIPATE BY SETTING OUT DONATION CANISTERS IN THEIR TASTING ROOMS, DONATING TASTING FEES DURING EVENT WEEKENDS, AND DON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WALLA WALLA VALLEY WINE ALLIANCE'S BOARD IS PROVIDED A COPY OF THE FORM FOR THEIR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A FORMAL SEARCH COMMITTEE THAT CONSISTS OF KEY OFFICERS, SELECTED MEMBERS, AND COMMUNITY LEADERS. THIS COMMITTEE DECIDES UPON THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SEARCH COMMITTEE THAT CONSISTED OF KEY OFFICERS, SELECTED MEMBERS, AND COMMUNITY LEADERS, DECIDES THE COMPENSATION LEVELS BASED ON SIMILAR SALARIES FOR SIMILAR SKILLS IN THE INDUSTRY AND WHAT THE ORGANIZATION THOUGHT THE BUDGET COULD ABSORB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE ORGANIZATION NOTIFIES THE PUBLIC OF THEIR AVAILABILITY ON THEIR OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT -217 TOTAL -217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095265689
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLA WALLA WINE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0912115945
ReturnHeader/Filer/PhoneNum05095263117
ReturnHeader/Filer/USAddress/AddressLine1Txt05 W ALDER ST SUITE 241
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912141072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZALAZNIK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1724
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095265689
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA L ZALAZNIK
ReturnHeader/ReturnTs02017-03-10T15:52:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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