ONE WEST TOURISM ALLIANCE FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ONE WEST TOURISM ALLIANCE FOUNDATION (EIN 68-0486847)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-19
IRS object ID
202302929349201120
Schema version
2022v5.0
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)
Return2023-10-19T14:33:54-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680197298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Patrick Buzarellos Kendrick LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11900 Point West Way 102AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680486847EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Western Assoc of Convention & VisitorsBusinessNameLine1Txt
Business Name Line2Bureaus Education & Research FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone9164439012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13620 AMERICAN RIVER DR STE 230AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELYSSA REEVESPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2023-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELYSSAPersonFirstNm
Person LastREEVESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L PATRICKPreparerPersonNm
PTINP00041737PTIN
Phone9169201604PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.wacvb.com/foundationWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,366GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,865ContributionsGiftsGrantsEtcAmt
Program Service Revenue$144,379ProgramServiceRevenueAmt
Investment Income$72InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,050FundraisingGrossIncomeAmt
Special Events Direct Expenses$780SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,270SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$169,586TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$14,800FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$222PrintingPublicationsPostageAmt
Other Expenses Total$142,783OtherExpensesTotalAmt
Total Expenses$157,805TotalExpensesAmt
Excess Or Deficit For Year$11,781ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$155,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,911NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$177,243BOYAmt
EOY$183,574EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,243BOYAmt
EOY$183,574EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,113BOYAmt
EOY$16,663EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$155,130BOYAmt
EOY$166,911EOYAmt
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 THE TRAVEL AND VISITOR INDUSTRIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$154,319ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$154,319TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANGIE VILLERY
sec treasurer2.00$0
SONYA BRADLEY
Trustee1.00$0
SARA TOLIVER
Trustee1.00$0
JULIE SAUPE
Trustee1.00$0
JOHN COOPER
Trustee1.00$0
BRENT DERAAD
past president2.00$0
MARC GARCIA
Trustee1.00$0
SHARLENE GARCIA
Executive Dir.3.00$0
MELYSSA REEVES
Vice President2.00$0
TRACY FARHAD
Trustee1.00$0
DAN JANES
Trustee1.00$0
BROOK KAUFMAN
President2.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAssociation Resource CenterPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13620 AMERICAN RIVER DR STE 230AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95864ZIPCd
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
Transaction With Control EntfalseTransactionWithControlEntInd
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$136,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,576CurrentTaxYearMinus1YearAmt
Current Tax Year$22,865CurrentTaxYearAmt
Total$393,735TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,750CurrentTaxYearMinus1YearAmt
Current Tax Year$2,270CurrentTaxYearAmt
Total$13,830TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,326CurrentTaxYearMinus1YearAmt
Current Tax Year$25,135CurrentTaxYearAmt
Total$407,565TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$407,565PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$72CurrentTaxYearAmt
Total$1,477TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$72CurrentTaxYearAmt
Total$1,477TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,421CurrentTaxYearMinus1YearAmt
Current Tax Year$25,207CurrentTaxYearAmt
Total$409,042TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00360InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $186
Other Expenses.1012Insurance $1411
Other Expenses.1SPONSORSHIPS $134500
Other Expenses.2SCHOLARSHIPS $4645
Other Expenses.3BOARD MEETINGS $1041
Other Expenses.4MISCELLANEOUS $1000
Total Liabilities.1002Grants Payable - Beginning $16337 Grants Payable - Ending $16663
Total Liabilities.1funds withheld - Beginning $5776 funds withheld - Ending $0

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