2026-08-24T09:21:13-07:00 2025-12-31 871168113 Valiant Tax Solutions LLC 526 N West PMB 49 Arlington WA 98223 990EZ 2025-01-01 843994853 DOWNTOWN ARLINGTON BUSINESS ASSOCIATION DOWN 3604037972 103 E 3RD ST ARLINGTON WA 98223 SHANE HENDERSON PRESIDENT 3604037972 2026-07-10 true Shelley L Bennett P00394957 3604358000 2026-08-24 X 2025 2025-03-06 01:10:19Z X X N/A X X 58063 X 6375 0 9249 572 0 0 0 0 0 0 0 41867 58063 104104 104104 -46041 79645 33604 X 74875 31705 4770 1899 79645 33604 79645 33604 OUR GOAL IS TO BE AN ADVOCATE FOR BUSINESSES AND THE COMMUNITY THROUGH PROMOTIONS, EVENTS, NETWORKING AND ECONOMIC GROWTH. LODGING TAX ADVISORY COMMITTEE GRANT 5675 5675 5675 SHANE HENDERSON PRESIDENT 0.00 0 0 0 RANDY NOBACH VICE PRESIDENT 0.00 0 0 0 RYAN BENNETT SECRETARY 0.00 0 0 0 SHELLEY BENNETT BOARD MEMBER 0.00 0 0 0 SHAWN KINGSMORE BOARD MEMBER 0.00 0 0 0 MATT BASS BOARD MEMBER 0.00 0 0 0 X true false false false false false false 0 0 false JOHN MCBRIDE 103 E 3RD ST SUITE 109 ARLINGTON WA 98223 3604037972 false false false false false false false Pt V, Line 33 ASSOCIATION WAS OPERATING THROUGHOUT 2024 WHILE WAITING FOR CONFIRMATION OF NON-PROFIT STATUS WHICH WAS FINALLY RECEIVED IN JUNE 2025. Form 990EZ, Part I, Line 8 MEDIA BOARD INCOME 15404. Form 990EZ, Part I, Line 8 PRESSURE WASHING INCOME 5065. Form 990EZ, Part I, Line 8 2025 STREET FAIR INCOME 15898. Form 990EZ, Part I, Line 8 HOME TOWN HOLIDAYS 5500. Form 990EZ, Part I, Line 16 EXPENSES FOR HOMETOWN HOLIDAYS 7809. Form 990EZ, Part I, Line 16 MEDIA BOARD EXPENSE 20400. Form 990EZ, Part I, Line 16 BOARD EXPENSES 39. Form 990EZ, Part I, Line 16 GIFTS 575. Form 990EZ, Part I, Line 16 MAILBOX 121. Form 990EZ, Part I, Line 16 MEMBERSHIP EXPENSES 813. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 912. Form 990EZ, Part I, Line 16 PRINTING 331. Form 990EZ, Part I, Line 16 PROFESSIONAL FEES 5391. Form 990EZ, Part I, Line 16 QUICKBOOKS 918. Form 990EZ, Part I, Line 16 RENT 10465. Form 990EZ, Part I, Line 16 TELEPHONE 481. Form 990EZ, Part I, Line 16 WEBSITE 600. Form 990EZ, Part I, Line 16 STREET FAIR EXPENSES 21773. Form 990EZ, Part I, Line 16 SPONSORSHIPS/ADVERTISING 4900. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 290. Form 990EZ, Part I, Line 16 PAINTING FEES 3300. Form 990EZ, Part I, Line 16 PRESSURE WASHING 18514. Form 990EZ, Part I, Line 16 PAST OFFICER GIFTS 700. Form 990EZ, Part I, Line 16 INSURANCE 2754. Form 990EZ, Part I, Line 16 CREDIT CARD 142. Form 990EZ, Part I, Line 16 PROGRAM SERVICES FEES 16. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 131. Form 990EZ, Part I, Line 16 MISCELLANEOUS EXPENSES 2729. Form 990EZ, Part II, Line 24 FURNITURE AND EQUIPMENT 1574. 1574. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 300. Form 990EZ, Part II, Line 24 INVENTORY ASSETS 325. 325. Form 990EZ, Part II, Line 24 NET INCOME 2571.