2024-04-09T23:56:01-04:00 2023-12-31 464227717 TOP TAX SERVICES PO BOX 2275 LYNNWOOD WA 98036 990 2023-01-01 831412735 VISIT WASHINGTON VISI 15913 20TH PL W LYNNWOOD WA 98087 TERRY QUICK PRESIDENT 2067868880 2024-03-27 true TERRY QUICK XXX-XX-XXXX true KEVIN TOPPING P01458476 2067797456 2024-04-09 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z TERRY QUICK 387464 false X WWW.VISIT-WASHINGTON.ORG X 2018 WA VISIT WASHINGTON PROMOTES TOURISM IN AN ECONOMICALLY DEPRESSED PART OF WASHINGTON STATE. IT DOES THIS BY PARTNERNING WITH GOVERNMENT ENTITIES TO PRODUCE EVENTS AND PROMOTE TOURISM IN THE CENTRAL WASHINGTON REGIONS. 5 4 1 0 0 259170 128294 0 0 387464 0 0 0 0 0 363264 363264 24200 32594 53781 3427 414 29167 53367 VISIT WASHINGTON PROMOTES TOURISM IN AN ECONOMICALLY DEPRESSED PART OF WASHINGTON STATE. IT DOES THIS BY PARTNERNING WITH GOVERNMENT ENTITIES TO PRODUCE EVENTS AND PROMOTE TOURISM IN THE CENTRAL WASHINGTON REGIONS. false false VISIT WASHINGTON PRODUCED THE 2023 MOSES LAKE AIRSHOW; A THREE DAY FESTIVAL OF FLIGHT WITH MULTIPLE AVIATION PERFORMERS AND STATIC GROUND DISPLAYS. THOUSANDS OF PEOPLE ATTENDED AND BROUGHT SIGNIFICANT ECONOMIC IMPACT TO THE SOUTH-CENTRAL WASHINGTON AREA, ESPECIALLY TO THE MOSES LAKE AND GRANT COUNTY COMMUNITIES. false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 4 0 true 1 true false false false false false false false false X 5 4 false false false false false false false true true false false true false false false false false false X TERRY QUICK 4256700888 15913 20TH PL W LYNNWOOD WA 98087 X DARYL JACKSON INDIVIDUAL DIRECTOR 1.00 0.00 X 0 0 0 CARL POTETE INDIVIDUAL DIRECTOR 0.00 0.00 X 0 0 0 CALE RUSSELL INDIVIDUAL DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL TROUTMAN INDIVIDUAL DIRECTOR 1.00 0.00 X 0 0 0 TERRY QUICK EXECUTIVE DIRECTOR 10.00 0.00 X 0 0 0 0 0 0 0 false false false 110000 149170 259170 AIRSHOW 713990 128294 128294 128294 387464 128294 0 0 X 294261 40529 2351 4871 8858 SALES AND ADMISSIONS TAXES 1263 1263 EQUIPMENT & SUPPLIES 10211 10211 AIRSHOW LICENSES 920 920 363264 0 0 0 4319 60693 28275 -5792 21425 21425 -1120 32594 53781 1713 -937 1714 1351 3427 414 X 29167 53367 29167 53367 32594 53781 X 24200 0 X false false false X 90000 90000 110000 262300 259170 811470 83489 146 83208 111961 128294 407098 1500 186 1686 173489 91646 193208 374447 387464 1220254 1220254 173489 91646 193208 374447 387464 1220254 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21425 21425 PAYROLL LIABILITIES 1170 CREDIT CARD 181 1351 ENTCO INC ENTITY OWNED BY CURRENT OFFICER MANAGEMENT FEE AND COMMISSIONS FOR REVENUE true Form 990 governing body review Part VI line 11 GOVERNING BODY (BOARD OF DIRECTORS) REVIEWED AN ELECTRONIC COPY OF THE RETURN PRIOR TO FILING. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND BOOKS ARE AVAILABLE EITHER ONLINE (VIA THE WASHINGTON SECRETARY OF STATES OFFICE WEBSITE) OR BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR, WHO IS REACHABLE BY EMAIL THROUGH THE ENTITYS WEBSITE. Significant program services not listed on prior year return Part III line 2 VISIT WASHINGTON PRODUCED THE MOSES LAKE AIRSHOW IN PARTNERSHIP WITH LOCAL GOVERNMENT ENTITIES. THOUSANDS ATTENDED A 3 DAY AIRSHOW AT THE MOSES LAKE AIRPORT AND GENERATED THOUSANDS OF DOLLARS IN LOCAL ECONOMIC ACTIVITY. Cessation of or significant change to any program service Part III line 3 A SIGNIFICANT PROGRAM SERVICE, THE MANAGEMENT OF A LOCAL AIRSHOW AND RELATED ACTTIVITIES, WAS CANCELLED DUE TO COVID-RELATED PUBLIC ACTIVITY RESTRICTIONS FOR 2020. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT FOR INTERNAL TRANSFERS FOR PAYMENTS. List of other fees for services expenses Part IX line 11g CONTINUING EXPENSES FOR CANCELLED AIRSHOW:AIRSHOW CONTRACTORS: $6604TECHNICAL STAFFING:$3000SALES COMMISSIONS: $1005SOCIAL MEDIA AND WEBSITE EXPENSES: $26980PROFESSIONAL FEES: $8572 Part XI response or note to any line in Part XI PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS AND PRIOR YEAR ACCOUNTING ADJUSTMENT.