Olympic Peninsula Visitor Bureau FY2020 filing

Not tax-deductible

Port Angeles, WA501(c)(6)Since 1987EIN 91-1355604

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Tourism promotion for the north Olympic Peninsula, washington

59¢ of each $1 spent went to programs.
$83K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $71K a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$898K
Spent
$751K
To programs
59%
Net assets
$497K
By yearFY2020–FY2025
Revenue
$898K
FY2020
Revenue by fiscal year
FY2020$898K
FY2021$955K
FY2022$992K
FY2023$1.2M
FY2024$1.2M
FY2025$1.5M
Expenses
$751K
FY2020
Expenses by fiscal year
FY2020$751K
FY2021$842K
FY2022$1.1M
FY2023$1.2M
FY2024$1.1M
FY2025$1.3M
Net assets
$497K
FY2020
Net assets by fiscal year
FY2020$497K
FY2021$609K
FY2022$454K
FY2023$515K
FY2024$583K
FY2025$776K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $440K Management & general 41% · $310K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$82,910Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Marsha C Massey$110,899$100,422$93,849$88,708$82,910

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Olympic Peninsula Visitor Bureau executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes tourism for Washington's North Olympic Peninsula.

Provided by the organization

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1 program service account for $440K of program spending, described in the organization's own filed words · FY2020.
01

Promotion of tourism and convention business on the north olympic peninsula, washington

$440Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$50K
Grants paid · 12 grants · $107K · 2025–2025
Individual RecipientFY2025$15,000
Peninsula Trails CoalitionWA · FY2025$10,000
Sequim Lavender ExperienceFY2025$7,500
Individual RecipientFY2025$7,500
Port Angeles Winter Ice VillageFY2025$7,500
Squatchcon Comic and ArtFY2025$7,500
Olympic Theatre ArtsWA · FY2025$5,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$898K
Ln 12
Gifts and grantsLn 1h$778K
Fees for servicesLn 2g$119K
Investment incomeLn 3$155
Money outPt IX
$751K
Ln 25
Programscol B$440K
Managementcol C$310K
Owns and owesPt X
$497K
net assets · Ln 32
Cash and savingsLn 1–2$377K
Total assetsLn 16$504K
LiabilitiesLn 26$7K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$778K
Fees for servicesLn 2g$119K
Investment incomeLn 3$155
Total revenueLn 12$898K
Assets in detailPt X, end of year
CashLn 1$151K
SavingsLn 2$226K
Cash and savings togetherLn 1–2$377K
Land, buildings, equipmentLn 10c$7K
Total assetsLn 16$504K
LiabilitiesLn 26$7K
Net assetsLn 32$497K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$287K$377K
Land, buildings, equipmentLn 10c$11K$7K
Total assetsLn 16$356K$504K
LiabilitiesLn 26$6K$7K
Net assetsLn 32$350K$497K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$83K$83K
Other salaries and wagesLn 7$71K$71K
Pension plan contributionsLn 8$1K$1K
Other employee benefitsLn 9$16K$16K
Payroll taxesLn 10$13K$13K
Legal feesLn 11b$925$925
Accounting feesLn 11c$18K$18K
Other fees for servicesLn 11g$13K$13K
Advertising and promotionLn 12$166K$166K
Office expensesLn 13$3K$3K
OccupancyLn 16$18K$18K
TravelLn 17$3K$3K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$440$440
Other expenses (24a–d)Ln 24$264K$264K
All other expensesLn 24e$75K$10K$65K
Total functional expensesLn 25$751K$440K$310K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.3M$193K$776K 990 PDF
FY2024 $1.2M$1.1M$67K$583K 990 PDF
FY2023 $1.2M$1.2M$62K$515K 990 PDF
FY2022 $992K$1.1M−$155K$454K 990 PDF
FY2021 $955K$842K$112K$609K 990 PDF
FY2020 Viewing $898K$751K$147K$497K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $897,708 across 5 lines filed
VIII-1d Related organizations$778,338
VIII-1h Total contributions, gifts and grants$778,338
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $119,215$119,215
VIII-3 Investment incomeRelated to mission $155$155
VIII-12 Total revenueRelated to mission $119,370 · Unrelated business $0 · Excluded from tax $0$897,708
Part IX · Statement of functional expenses $750,858 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $82,910$82,910
IX-7 Other salaries and wagesManagement $70,979$70,979
IX-8 Pension plan contributionsManagement $1,112$1,112
IX-9 Other employee benefitsManagement $16,468$16,468
IX-10 Payroll taxesManagement $13,139$13,139
IX-11b Legal feesManagement $925$925
IX-11c Accounting feesManagement $18,485$18,485
IX-11g Other fees for servicesManagement $13,118$13,118
IX-12 Advertising and promotionPrograms $166,181$166,181
IX-13 Office expensesManagement $3,343$3,343
IX-16 OccupancyManagement $17,550$17,550
IX-17 TravelManagement $3,253$3,253
IX-22 Depreciation, depletion and amortizationManagement $3,642$3,642
IX-23 InsuranceManagement $440$440
IX-24 Other expenses (24a–d)Programs $264,333$264,333
IX-24e All other expensesPrograms $9,919 · Management $65,061$74,980
IX-25 Total functional expensesPrograms $440,433 · Management $310,425 · Fundraising $0$750,858
Part X · Balance sheet $503,823 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $125,849$151,370
X-2 Savings and temporary cash investmentsStart of year $160,666$225,821
X-4 Accounts receivableStart of year $59,194$119,667
X-10c Land, buildings and equipment, netStart of year $10,607$6,965
X-16 Total assetsStart of year $356,316$503,823
X-17 Accounts payable and accrued expensesStart of year $6,329$6,986
X-26 Total liabilitiesStart of year $6,329$6,986
X-32 Total net assets or fund balancesStart of year $349,987$496,837
X-33 Total liabilities and net assetsStart of year $356,316$503,823
Part XI · Reconciliation of net assets $496,837 net assets at year end
XI-1 Total revenue$897,708
XI-2 Total expenses$750,858
XI-3 Revenue less expenses$146,850
XI-4 Net assets at start of year$349,987
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$496,837

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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