2026-08-03T13:15:08-05:00 2025-12-31 992094096 MILL CREEK TAX & ACCOUNTING PLLC 2 E POPLAR ST STE 103 WALLA WALLA WA 99362 990EZ 2025-01-01 911575336 BLUE MOUNTAIN ARTS ALLIANCE BLUE 5035193812 PO BOX 2192 WALLA WALLA WA 99362 TRICIA HARDING TREASURER 5035193812 2026-08-03 1 DANIEL J TOMPKINS P00010856 5095297022 2026-08-03 2025 2025-03-06 01:10:19Z X X WWW.ARTWALLA.COM X X 104062 X 55328 345 6780 73 41536 27043 14493 77019 38145 782 8040 548 37041 84556 -7537 68737 -29 61171 X 69020 62433 0 619 69020 63052 283 1881 68737 61171 X THE MISSION OF ARTWALLA IS TO SUPPORT AND STRENGTHEN THE ARTS AS AN INTEGRAL PART OF DAILY LIFE, EDUCATION AND ECONOMIC DEVELOPMENT IN THE WALLA WALLA VALLEY. ARTWALLA ENVISIONS AN ARTS CULTURE OF EXCELLENCE WITH VIBRANT EVENTS, INNOVATIVE PROGRAMS AND MULTIPLE, DIVERSE SOURCES OF SUSTAINED SUPPORT. TO THIS END, ARTWALLA IS DEDICATED TO COLLABORATIVE PARTICIPATION, AGGRESSIVE ARTS ADVOCACY AND DYNAMIC MEMBERSHIP SERVICES 0 0 0 GUSTOVO ALONSO LOPEZ DIRECTOR 1.00 0 0 0 PATRICIA ZANGER DIRECTOR 1.00 0 0 0 TRICIA HARDING TREASURER 2.00 0 0 0 BRENDA BERNARDS PRESIDENT 2.00 0 0 0 JOEL LIBBY VICE PRESIDENT 1.00 0 0 0 SONJA ROOTVIK-EWING SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA TRICIA HARDING PO BOX 2192 WALLA WALLA WA 99362 5095266921 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36088 36397 23088 34353 55328 185254 36088 36397 23088 34353 55328 185254 185254 6 8 105 117 73 309 185563 204627 0.99830 0.99830 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 73. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 41,536. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,043. GROSS PROFIT: 14,493. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 27,043. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,043. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: COMMISSIONS. AMOUNT: 16,330. DESCRIPTION: EVENT EXPENSES. AMOUNT: 10,713. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 27,043. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,603. DESCRIPTION: ADVERTISING WEB SITE. AMOUNT: 2,032. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,048. DESCRIPTION: INSURANCE. AMOUNT: 3,442. DESCRIPTION: PAYPAL PROCESSING FEES. AMOUNT: 1,381. DESCRIPTION: ADMINISTRATION. AMOUNT: 225. DESCRIPTION: EDUCATION PROGRAMMING. AMOUNT: 5,500. DESCRIPTION: ART TOUR EXPENSES. AMOUNT: 1,792. DESCRIPTION: CREATIVE DISTRICT EXPENSES. AMOUNT: 18,018. TOTAL TO FORM 990-EZ, LINE 16: 37,041. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -29. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYROLL HOLDING ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 619. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 283. END OF YEAR AMOUNT: 1,881. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.