Nonprofit · EIN 91-1321381
DOWNTOWN WALLA WALLA FOUNDATION
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $766,428 | $728,217 | $38,211 | $307,691 | $79,026 | $228,665 |
| December 31, 2023 | 990 | $1,205,178 | $1,311,142 | -$105,964 | $262,608 | $78,972 | $183,636 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $424,497
- of which government grants
- $415,667
- Membership dues
- $2,790
- Program service revenue
- $340,922
- Investment income
- $1,009
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,750
- Compensation of officers, directors and key employees
- $23,917
- Other salaries and wages
- $240,357
- Salaries, compensation and benefits (total)
- $329,014
- Professional fundraising fees
- $0
- Accounting fees
- $18,420
- Occupancy
- $32,002
- Travel
- $4,460
- Depreciation
- $6,218
- Program services (functional)
- $367,892
- Management and general (functional)
- $360,325
Balance sheet and other
- Total assets, start of year
- $262,608
- Total assets, end of year
- $307,691
- Total liabilities, end of year
- $79,026
- Net assets, end of year
- $228,665
- Land, buildings and equipment
- $97,073
- Net assets without donor restrictions
- $127,554
- Net assets with donor restrictions
- $101,111
- Gross receipts
- $766,428
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- WA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLORY NASH | EXECUTIVE DIRECTOR Officer | 40 | $23,917 |
| BRIAN HANSEN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CASEY WADDELL | PAST PRESIDENT Trustee or director, Officer | 0 | $0 |
| AMANDA TREJO-PEREZ | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CATHY SCHAEFFER | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT KING | DIRECTOR Trustee or director | 0 | $0 |
| KELSEY KRAMER | DIRECTOR Trustee or director | 0 | $0 |
| EVAN CRANE | TREASURER Trustee or director, Officer | 0 | $0 |
| JULIE AICHELE | DIRECTOR Trustee or director | 0 | $0 |
| STEVEN J SETCHELL | DIRECTOR Trustee or director | 0 | $0 |
| JAMES LUM | SECRETARY Trustee or director | 0 | $0 |
| DOUG RALPH | DIRECTOR Trustee or director | 0 | $0 |
| NICK VELUZZI | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN HANSEN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CASEY WADDELL | PAST PRESIDENT Trustee or director, Officer | 0 | $0 |
| AMANDA TREJO-PEREZ | SECRETARY Trustee or director, Officer | 0 | $0 |
| CATHY SCHAEFFER | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT KING | DIRECTOR Trustee or director | 0 | $0 |
| KELSEY KRAMER | DIRECTOR Trustee or director | 0 | $0 |
| EVAN CRANE | TREASURER Trustee or director, Officer | 0 | $0 |
| JULIE AICHELE | DIRECTOR Trustee or director | 0 | $0 |
| STEVEN J SETCHELL | DIRECTOR Trustee or director | 0 | $0 |
| JAMES LUM | DIRECTOR Trustee or director | 0 | $0 |
| DOUG RALPH | DIRECTOR Trustee or director | 0 | $0 |
| NICK VELUZZI | DIRECTOR Trustee or director | 0 | $0 |
| MALLORY NASH | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 109 E MAIN ST STE 302T, WALLA WALLA, WA 99362-1940
- In care of
- % LARRY NELSON
- Principal officer (990 for 2024)
- MALLORY NASH, 109 E MAIN ST SUITE 302T, WALLA WALLA, WA 99362
- Signed the 990
- MALLORY NASH, EXECUTIVE DIRECTOR
- Phone
- (509) 529-8755
- Website
- WWW.DOWNTOWNWALLAWALLA.COM
- Return prepared by
- MILL CREEK TAX & ACCOUNTING PLLC
Mission
THE DOWNTOWN WALLA WALLA FOUNDATION SUPPORTS AND PROMOTES THE HISTORY, CULTURE AND COMMERCE OF DOWNTOWN WALLA WALLA.
Program accomplishments
- THE FOUNDATION ORGANIZES PROGRAMS TO SUPPORT THE DOWNTOWN AREA THROUGH EVENTS SUCH AS PARADES, DOWNTOWN THEMED MERCHANDISE SALES AND SALES AND SERVICES GUIDE AND WINE AND DINE GUIDE. THE FOUNDATION ALSO SUPPORTS THE PROMOTION OF THE DOWNTOWN AREA THROUGH BANNERS, HANGING BASKETS, SHOP LOCAL CAMPAIGN, TRICK-OR-TREAT, AND OTHER VENUES.Expenses $247,260 · revenue $239,541
- THE ORGANIZATION IS THE MAIN ORGANIZER OF THE WHEELIN WALLA WALLA CAR SHOW, THE SWEET ONION FESTIVAL, THE DOWNTOWN FARMERS MARKET, THE WALLA WALLA BREWFEST AND OTHER EVENTS THAT PROMOTE THE HSITORY AND CULTURE OF WALLA WALLA.Expenses $120,632 · revenue $102,390
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1321381
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $307,691
- Income (IRS master file)
- $766,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $766,428 | $728,217 | $307,691 | IRS |
| 990 | December 2023 | $1,205,178 | $1,311,142 | $262,608 | XML |
| 990 | December 2022 | $530,562 | $526,670 | $303,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 91-1321381).
Questions about DOWNTOWN WALLA WALLA FOUNDATION
- What is the EIN of DOWNTOWN WALLA WALLA FOUNDATION?
- The employer identification number (EIN) of DOWNTOWN WALLA WALLA FOUNDATION is 91-1321381.
- Is DOWNTOWN WALLA WALLA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DOWNTOWN WALLA WALLA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNTOWN WALLA WALLA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOWNTOWN WALLA WALLA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWNTOWN WALLA WALLA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DOWNTOWN WALLA WALLA FOUNDATION?
- The 990 for the year ended December 31, 2024 names MALLORY NASH.
- Who are the officers and directors of DOWNTOWN WALLA WALLA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $23,917 (MALLORY NASH, EXECUTIVE DIRECTOR).
- How much revenue does DOWNTOWN WALLA WALLA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $766,428, expenses of $728,217 and total assets of $307,691 at year end.
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