Totals
- Total revenue
- $1,075,686
- Total expenses
- $1,212,171
- Contributions and grants received
- $1,075,457
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $229
- Other revenue
- $0
- Total assets, end of year
- $794,911
- Total liabilities, end of year
- $92,634
- Net assets or fund balances, end of year
- $702,277
- 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
$1,075,457
-
3 · Investment income
total $229 · excluded $229
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,136
-
7 · Other salaries and wages
total $146,488
-
9 · Other employee benefits
total $28,534
-
10 · Payroll taxes
total $18,451
-
11b · Fees: legal
total $1,620
-
11c · Fees: accounting
total $62,926
-
11g · Fees: other
total $51,143
-
12 · Advertising and promotion
total $626,801
-
13 · Office expenses
total $8,728
-
14 · Information technology
total $17,331
-
16 · Occupancy
total $14,083
-
17 · Travel
total $24,263
-
19 · Conferences, conventions and meetings
total $16,086
-
23 · Insurance
total $3,214
-
24a · Other expenses: VISITOR SERVICES
total $39,699
-
24b · Other expenses: MEMBERSHIP
total $36,615
-
24c · Other expenses: RECRUITING
total $19,899
-
24d · Other expenses: DONATIONS/SPONSORSHIPS
total $18,589
-
24e · All other expenses
total $27,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,621 · end of year $495,465
-
2 · Savings and temporary cash investments
beginning of year $467,054 · end of year $99,547
-
4 · Accounts receivable
beginning of year $265,452 · end of year $134,393
-
9 · Prepaid expenses and deferred charges
beginning of year $17,165
-
15 · Other assets
beginning of year $65,506 · end of year $65,506
-
17 · Accounts payable and accrued expenses
beginning of year $121,882 · end of year $81,804
-
19 · Deferred revenue
beginning of year $5,525
-
25 · Other liabilities
beginning of year $0 · end of year $10,830
-
27 · Net assets without donor restrictions
beginning of year $838,391 · end of year $702,277
Mission and programs · 2022
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.
-
OUR MARKETING ACTIVITIES SUPPORT EVENTS THAT ATTRACT OUTSIDE VISITORS, INCLUDING NON-PROFIT ORGANIZATIONS (WALLA WALLA SYMPHONY, WALLA WALLA CHAMBER MUSIC FESTIVAL), SPORTING EVENTS (WALLA WALLA SWEETS BASEBALL, WHITMAN COLLEGE, WALLA WALLA COMMUNITY COLLEGE ATHLETICS), COORDINATING EVENTS SUCH AS BARREL RELEASE WITH THE WALLA WALLA WINE ALLIANCE, AND OFFER VOLUNTEER AND EVENT ASSISTANCE WITH DOZENS OF OTHER EVENTS THAT BRING OUTSIDE VISITORS TO OUR REGION.
As filed on the 2022 return.
Listed in Part VII
-
Tabitha CrenshawTABITHA CRENSHAW
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Katie DupontyKATIE DUPONTY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mike CorlissMIKE CORLISS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Chris GarrettCHRIS GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad WalkerBRAD WALKER
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
-
Ann HooperANN HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan LeeperDAN LEEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James PayneJAMES PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SkoglandJENNIFER SKOGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark SamsonMARK SAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CasperJENNIFER CASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gillian HerbrandsonGILLIAN HERBRANDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert HansenROBERT HANSEN
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $47,136
- From this org
- $47,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
Schedule J breakdown matched by us
- Base
- $47,136
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $47,136
-
Ron Peck InterimRON PECK INTERIM
INTERIM EXECUTIVE DIRECTOR/CEO
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF WALLA WALLA VALLEY WINE ALLIANCE (WWVWA), AN UNRELATED NONPROFIT ORGANIZATION. THE ALLIANCE PAYS 100% OF THE EXECUTIVE DIRECTOR'S COMPENSATION, FOR WHICH TOURISM WALLA WALLA REIMBURSES THEM. FOR EXECUTIVE DIRECTOR COMPENSATION, THE WWVWA BOARD LOOKS AT THE SIMILARLY SIZED DESTINATION MARKETING ORGANIZATIONS FOR COMPARABLE SALARIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349302206
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