Nonprofit · EIN 68-0486847
ONE WEST TOURISM ALLIANCE FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $43,016 | $148,174 | -$105,158 | $157,767 | $84,935 | $72,832 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $8,435
- Program service revenue
- $32,985
- Net income from fundraising events
- $1,575
- Other revenue
- $21
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $145,975
- Printing, publications and postage
- $11
- Other expenses
- $2,188
- Program services (functional)
- $140,400
Balance sheet and other
- Total assets, start of year
- $183,574
- Total assets, end of year
- $157,767
- Total liabilities, end of year
- $84,935
- Net assets, end of year
- $72,832
- Cash, savings and investments
- $157,767
- Gross receipts
- $43,016
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOK KAUFMAN | PRESIDENT | 1 | $0 |
| ANGIE VILLERY | VICE PRESIDENT | 1 | $0 |
| MARK THOMPSON | SEC TREASURER | 1 | $0 |
| BRENT DERAAD | PAST PRESIDENT | 1 | $0 |
| DOMENIC BRAVO | DIRECTOR | 1 | $0 |
| LISA MAYO | DIRECTOR | 1 | $0 |
| SCOTT MCCREA | DIRECTOR | 1 | $0 |
| CLIFF MYERS | DIRECTOR | 1 | $0 |
| LISA OLIVEIRA | DIRECTOR | 1 | $0 |
| TRACE WARD | DIRECTOR | 1 | $0 |
| WES RHEA | DIRECTOR | 1 | $0 |
| ASHLEY JOHNSON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2261 MARKET ST 5415, SAN FRANCISCO, CA 94114-1612
- In care of
- % MELYSSA REEVES
- Mailing address (990-N for 2016)
- 950 Glenn Drive Suite 150, Folsom CA 95630
- Principal officer (990-N for 2016)
- TERESA STEPHENSON, 950 Glenn Drive Suite 150, FOLSOM CA 95630
- Signed the 990-EZ
- MELYSSA REEVES, EXECUTIVE DIRECTOR
- Website
- www.wacvb.com/foundation
- Return prepared by
- CFO BY DESIGN INC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0486847 or by the name ONE WEST TOURISM ALLIANCE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE BASIC PURPOSE OF THE FOUNDATION IS TO ACQUIRE RESOURCES FROM BOTH PUBLIC AND PRIVATE SECTOR SOURCES TO DEVELOP EDUCATIONAL SCHOLARSHIP AND RESEARCH PROGRAMS RELATED TO THE CONVENTION AND VISITOR INDUSTRY.
Program accomplishments
- TO CONDUCT EDUCATIONAL AND TRAINING CLASSES AND PROGRAMS. TO PROVIDE ACCESS TO EDUCATIONAL AND TRAINING CLASSES AND PROGRAMS THROUGH SCHOLARSHIP PROGRAMS. TO CONDUCT RESEARCH ASSOCIATED WITH TRAVEL AND VISITOR INDUCSTRIESExpenses $140,400
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0486847
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $157,767
- Income (IRS master file)
- $43,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $43,016 | $148,174 | $157,767 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: TERESA STEPHENSON | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0486847).
Questions about ONE WEST TOURISM ALLIANCE FOUNDATION
- What is the EIN of ONE WEST TOURISM ALLIANCE FOUNDATION?
- The employer identification number (EIN) of ONE WEST TOURISM ALLIANCE FOUNDATION is 68-0486847.
- Is ONE WEST TOURISM ALLIANCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ONE WEST TOURISM ALLIANCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ONE WEST TOURISM ALLIANCE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ONE WEST TOURISM ALLIANCE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ONE WEST TOURISM ALLIANCE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who is the principal officer of ONE WEST TOURISM ALLIANCE FOUNDATION?
- The 990-N for 2016 names TERESA STEPHENSON.
- Who are the officers and directors of ONE WEST TOURISM ALLIANCE FOUNDATION?
- The 990-EZ for the year ended June 30, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ONE WEST TOURISM ALLIANCE FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $43,016, expenses of $148,174 and total assets of $157,767 at year end.
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