Totals
- Total revenue
- $1,158,167
- Total expenses
- $1,307,077
- Contributions and grants received
- $1,143,687
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,356
- Other revenue
- $12,124
- Total assets, end of year
- $574,097
- Total liabilities, end of year
- $20,730
- Net assets or fund balances, end of year
- $553,367
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,143,687
-
3 · Investment income
total $2,356 · excluded $2,356
-
11a · Other revenue: SHARED COSTS REIMB.
total $11,824 · excluded $11,824
-
11d · All other revenue
total $300 · excluded $300
-
11e · Other revenue, total
$12,124
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,584
-
7 · Other salaries and wages
total $210,651
-
8 · Pension plan contributions
total $7,214
-
9 · Other employee benefits
total $34,063
-
10 · Payroll taxes
total $33,680
-
11c · Fees: accounting
total $25,930
-
11g · Fees: other
total $21,175
-
12 · Advertising and promotion
total $649,536
-
13 · Office expenses
total $11,970
-
14 · Information technology
total $43,155
-
16 · Occupancy
total $32,758
-
17 · Travel
total $55,085
-
19 · Conferences, conventions and meetings
total $6,397
-
23 · Insurance
total $2,797
-
24a · Other expenses: MEMBERSHIP & DUES
total $37,373
-
24b · Other expenses: RECRUITING
total $12,642
-
24c · Other expenses: SALES & SERVICE
total $10,601
-
24d · Other expenses: BANK CHARGES & FEES
total $3,191
-
24e · All other expenses
total $7,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,465 · end of year $170,111
-
2 · Savings and temporary cash investments
beginning of year $99,547 · end of year $131,255
-
4 · Accounts receivable
beginning of year $134,393 · end of year $205,278
-
15 · Other assets
beginning of year $65,506 · end of year $67,453
-
17 · Accounts payable and accrued expenses
beginning of year $81,804 · end of year $19,273
-
25 · Other liabilities
beginning of year $10,830 · end of year $1,457
-
27 · Net assets without donor restrictions
beginning of year $702,277 · end of year $553,367
Mission and programs · 2023
Mission
THE MISSION OF THE CORPORATION SHALL BE TO PROMOTE AND SUPPORT THE CONTINUING ECONOMIC GROWTH AND QUALITY OF LIFE OF THE WALLA WALLA VALLEY THROUGH THE DEVELOPMENT, PROMOTION, AND EXECUTION OF MARKETING TOURISM ACTIVITIES THAT ATTRACT OUTSIDE VISITORS.
-
VISIT WALLA WALLA'S TOURISM MARKETING AND DEVELOPMENT EFFORTS AIM TO ATTRACT VISITORS TO THE REGION AND ENHANCE THEIR EXPERIENCE WHILE THEY'RE HERE. WE ACTIVELY PROMOTE DOZENS OF LOCAL EVENTS HOSTED BY NONPROFITS, SUCH AS THE WALLA WALLA SYMPHONY, THE WALLA WALLA CHAMBER MUSIC FESTIVAL, WALLA WALLA FRONTIER DAYS, AND THE WALLA WALLA VALLEY WINE ALLIANCE. ADDITIONALLY, WE HELP COORDINATE MAJOR EVENTS LIKE THE HOLIDAY BARREL RELEASE, THE WALLA WALLA BALLOON STAMPEDE, AND THE WALLA WALLA CRUSH (FILM FESTIVAL).VISIT WALLA WALLA IS DEDICATED TO GROWING THE TOURISM ECONOMY AND ENHANCING INFRASTRUCTURE BY CREATING NEW OPPORTUNITIES FOR BOTH VISITORS AND LOCALS TO ENJOY RECREATION, ARTS AND CULTURE, AND THE REGION'S AGRICULTURAL HISTORY AND PRODUCTS. OUR MARKETING EFFORTS HAVE CONTRIBUTED TO ATTRACTING OVER 702,000 OVERNIGHT VISITORS ANNUALLY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie DepontyKATIE DEPONTY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley WalkerBRADLEY WALKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael CorlissMICHAEL CORLISS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tabitha CrenshawTABITHA CRENSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CasperJENNIFER CASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark SamsonMARK SAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SkoglundJENNIFER SKOGLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim KieferJIM KIEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie BallCHARLIE BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan LeeperDAN LEEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley MahanASHLEY MAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James PayneJAMES PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annette BergevinANNETTE BERGEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jose MezaJOSE MEZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gillian HerbrandsonGILLIAN HERBRANDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron PeckRON PECK
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $19,500
- From this org
- $19,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Guy GlaeserGUY GLAESER
EXECUTIVE DIRECTOR
- Total calculated
- $82,084
- From this org
- $73,816
- From related orgs
- $0
- Other
- $8,268
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432489349300438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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