ONE WEST TOURISM ALLIANCE FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ONE WEST TOURISM ALLIANCE FOUNDATION (EIN 68-0486847)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-10
IRS object ID
202013159349202921
Schema version
2019v5.0
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)
Return2020-11-10T14:40:18-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 Line1950 Glenn Drive Suite 150AddressLine1Txt
CityFolsomCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA STEPHENSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L PATRICKPreparerPersonNm
PTINP00041737PTIN
Phone9169201604PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$149,044GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,020ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,128ProgramServiceRevenueAmt
Investment Income$896InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$149,044TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,860FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$202PrintingPublicationsPostageAmt
Other Expenses Total$79,960OtherExpensesTotalAmt
Total Expenses$94,022TotalExpensesAmt
Excess Or Deficit For Year$55,022ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,566BOYAmt
EOY$186,964EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,566BOYAmt
EOY$186,964EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,803BOYAmt
EOY$16,179EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,763BOYAmt
EOY$170,785EOYAmt
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
Grants And Allocations$88,219GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,219TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WES RHEA
Trustee1.00$0
BILL MALONE
Trustee1.00$0
SARA TOLIVER
Trustee1.00$0
JULIE SAUPE
Trustee1.00$0
MARC GARCIA
PAST PRESIDENT2.00$0
BRENT DERAAD
President2.00$0
DEBBIE BRAUN
Vice President2.00$0
TERESA STEPHENSON
Executive Dir.3.00$0
MELYSSA LAUGHLIN
SEC/TREASURER3.00$0
TRACY FARHAD
Trustee1.00$0
STEVEN PAGANELLI
Trustee1.00$0
KARI WESTLUND
Trustee1.00$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 Line1950 Glenn Drive Suite 150AddressLine1Txt
CityFolsomCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95630ZIPCd
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$18,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,724CurrentTaxYearMinus1YearAmt
Current Tax Year$143,768CurrentTaxYearAmt
Total$577,294TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,705CurrentTaxYearMinus1YearAmt
Current Tax Year$4,380CurrentTaxYearAmt
Total$12,834TotalAmt

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$18,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,429CurrentTaxYearMinus1YearAmt
Current Tax Year$148,148CurrentTaxYearAmt
Total$590,128TotalAmt

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$590,128PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234CurrentTaxYearMinus1YearAmt
Current Tax Year$896CurrentTaxYearAmt
Total$1,296TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234CurrentTaxYearMinus1YearAmt
Current Tax Year$896CurrentTaxYearAmt
Total$1,296TotalAmt

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$18,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,663CurrentTaxYearMinus1YearAmt
Current Tax Year$149,044CurrentTaxYearAmt
Total$591,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1077
Other Expenses.1012Insurance $1320
Other Expenses.1RESEARCH PROGRAM $72000
Other Expenses.2SCHOLARSHIPS $2714
Other Expenses.3STUDY GUIDE FEES $1331
Other Expenses.4SPECIAL EVENTS $1188
Other Expenses.5BOARD EXPENSES $229
Other Expenses.7CREDIT CARD & FEES $101
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $88 Accounts Payable and Accrued Expenses - Ending $4
Total Liabilities.1002Grants Payable - Beginning $15715 Grants Payable - Ending $16175

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