ONE WEST TOURISM ALLIANCE FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ONE WEST TOURISM ALLIANCE FOUNDATION (EIN 68-0486847)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-17
IRS object ID
202500179349200300
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-17T05:24:57-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463596232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CFO BY DESIGN INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14301 W WILLIAM CANNON DRAddressLine1Txt
Address Line2SUITE B150 125AddressLine2Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78749ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680486847EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE WEST TOURISM ALLIANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MELYSSA REEVESInCareOfNm
Business Name ControlONEWBusinessNameControlTxt
Foreign Phone9164439012ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12261 MARKET STREET 5415AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELYSSA REEVESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2025-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE GONZALEZPreparerPersonNm
PTINP02047159PTIN
Phone5124099630PhoneNum
Preparation2025-01-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps: onewesttourism.org foundationWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,016GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,435ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,985ProgramServiceRevenueAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$1,575FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,575SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$21OtherRevenueTotalAmt
Total Revenue$43,016TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$145,975FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$11PrintingPublicationsPostageAmt
Other Expenses Total$2,188OtherExpensesTotalAmt
Total Expenses$148,174TotalExpensesAmt
Excess Or Deficit For Year-$105,158ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,911NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,079OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,832NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$183,574BOYAmt
EOY$157,767EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,574BOYAmt
EOY$157,767EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,663BOYAmt
EOY$84,935EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,911BOYAmt
EOY$72,832EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO 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 INDUCSTRIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$140,400ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$140,400TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BROOK KAUFMAN
PRESIDENT1$0$0$0
ANGIE VILLERY
VICE PRESIDENT1$0$0$0
MARK THOMPSON
SEC TREASURER1$0$0$0
BRENT DERAAD
PAST PRESIDENT1$0$0$0
DOMENIC BRAVO
DIRECTOR1$0$0$0
LISA MAYO
DIRECTOR1$0$0$0
SCOTT MCCREA
DIRECTOR1$0$0$0
CLIFF MYERS
DIRECTOR1$0$0$0
LISA OLIVEIRA
DIRECTOR1$0$0$0
TRACE WARD
DIRECTOR1$0$0$0
WES RHEA
DIRECTOR1$0$0$0
ASHLEY JOHNSON
DIRECTOR1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELYSSA REEVESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19196 SW PINNACLE PLAddressLine1Txt
CityPORT SAINT LUCIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP349876106ZIPCd
FieldValueIRS element (for citing)
Phone9164439012PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,865CurrentTaxYearMinus1YearAmt
Current Tax Year$8,435CurrentTaxYearAmt
Total$265,446TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,270CurrentTaxYearMinus1YearAmt
Current Tax Year$1,575CurrentTaxYearAmt
Total$11,700TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,135CurrentTaxYearMinus1YearAmt
Current Tax Year$10,010CurrentTaxYearAmt
Total$277,146TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$277,146PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$1,264TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$1,264TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,207CurrentTaxYearMinus1YearAmt
Current Tax Year$10,031CurrentTaxYearAmt
Total$278,410TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9955PublicSupportCY509Pct
Public Support PY5090.9964PublicSupportPY509Pct
Investment Income CY0.0045InvestmentIncomeCYPct
Investment Income PY0.0036InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 8| Other Revenues:, Amount:| INTEREST, $21|
Part I, line 16| Other Expenses:, Amount:| CREDIT CARD FEES, $58| OFFICE SUPPLIES, $679| DIRECTORS AND OFFICERS INSURANCE, $1451|
Part I, line 20| Explanation:, Amount:| PRIOR PERIOD ITEMS, $11079|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| GRANTS PAYABLE, $16663, $17940| DUE TO DMA WEST, $0, $66995|

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