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Nonprofiteer
← TOURISM WALLA WALLA

Form 990 for tax year 2024

Filed by TOURISM WALLA WALLA.

Totals

Total revenue
$1,201,938
Total expenses
$1,178,475
Contributions and grants received
$1,196,371
Grants paid
$13,500
Program service revenue
$0
Investment income
$4,067
Other revenue
$1,500
Total assets, end of year
$645,506
Total liabilities, end of year
$68,676
Net assets or fund balances, end of year
$576,830
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.

  • 1e · Government grants (contributions)

    $1,196,371

  • 3 · Investment income

    total $4,067 · excluded $4,067

  • 11a · Other revenue: SHARED COSTS REIMB.

    total $1,500 · excluded $1,500

  • 11e · Other revenue, total

    $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,500

  • 5 · Compensation of officers, directors and key employees

    total $152,721

  • 7 · Other salaries and wages

    total $207,781

  • 8 · Pension plan contributions

    total $2,884

  • 9 · Other employee benefits

    total $9,448

  • 10 · Payroll taxes

    total $31,832

  • 11b · Fees: legal

    total $1,448

  • 11c · Fees: accounting

    total $13,110

  • 11g · Fees: other

    total $5,757

  • 12 · Advertising and promotion

    total $544,183

  • 13 · Office expenses

    total $12,585

  • 14 · Information technology

    total $76,064

  • 16 · Occupancy

    total $37,343

  • 17 · Travel

    total $25,745

  • 19 · Conferences, conventions and meetings

    total $8,641

  • 23 · Insurance

    total $2,607

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $11,834

  • 24b · Other expenses: SALES & SERVICE

    total $11,064

  • 24c · Other expenses: MEMBERSHIP, DUES, TAXES

    total $8,005

  • 24d · Other expenses: BANK CHARGES & FEES

    total $1,423

  • 24e · All other expenses

    total $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,111 · end of year $214,017

  • 2 · Savings and temporary cash investments

    beginning of year $131,255 · end of year $134,706

  • 4 · Accounts receivable

    beginning of year $205,278 · end of year $229,330

  • 15 · Other assets

    beginning of year $67,453 · end of year $67,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,273 · end of year $67,411

  • 25 · Other liabilities

    beginning of year $1,457 · end of year $1,265

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $553,367 · end of year $576,830

Mission and programs · 2024

Mission

THE ORGANIZATION SUPPORTS THE CONTINUED GROWTH OF OVERNIGHT VISITATION, FOSTERS ECONOMIC DEVELOPMENT THROUGH VISITOR ACTIVITIES AND AMENITIES, AND PROMOTES DESTINATION STEWARDSHIP AS PART OF ITS TOURISM MISSION.

Activities or mission (Part I)

TO PROMOTE AND SUPPORT THE CONTINUING GROWTH AND QUALITY OF LIFE OF WALLA WALLA VALLEY.

  • VISIT WALLA WALLA'S MARKETING EFFORTS SUPPORT NONPROFIT ORGANIZATIONS AND COMMUNITY EVENTS THAT DRIVE OVERNIGHT VISITATION AND STRENGTHEN THE LOCAL TOURISM ECONOMY. THIS INCLUDES CULTURAL EVENTS SUCH AS THE WALLA WALLA SYMPHONY AND THE WALLA WALLA CHAMBER MUSIC FESTIVAL, SPORTING EVENTS LIKE THOSE HOSTED BY THE WALLA WALLA SWEETS, AND TOURISM-GENERATING COLLABORATIONS SUCH AS HOLIDAY BARREL WEEKEND WITH THE WALLA WALLA VALLEY WINE ALLIANCE. SIGNATURE COMMUNITY EVENTS LIKE THE WALLA WALLA BALLOON STAMPEDE ALSO RECEIVE PROMOTIONAL SUPPORT. VISIT WALLA WALLA ADDITIONALLY ASSISTS WITH VOLUNTEER COORDINATION AND MARKETING FOR NUMEROUS REGIONAL EVENTS THAT ATTRACT VISITORS AND BENEFIT LOCAL BUSINESSES.

As filed on the 2024 return.

Listed in Part VII

  • Katie Deponty

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bradley Walker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Mahan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Charlie Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Casper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Corliss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tabitha Crenshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Kiefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jay Krutalis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Leeper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greg Lybeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anand Roa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Samson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Skoglund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Guy Glaeser

    EXECUTIVE DIRECTOR

    Total calculated
    $152,721
    From this org
    $120,000
    From related orgs
    $0
    Other
    $32,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $0
    Other
    $0
    Deferred
    $3,322
    Nontaxable benefits
    $29,399
    Filer's total
    $152,721

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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202541329349302789

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