Olympic Peninsula Visitor Bureau FY2024 filing

Not tax-deductible

Port Angeles, WA501(c)(6)Since 1987EIN 91-1355604Revenue $1.2M in FY2024

On file with the IRSolympicpeninsula.orgPo Box 670, 98362-0157 · Port Angeles, WATax-exempt since Sep 1987

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Tourism promotion for the north Olympic Peninsula, washington

66¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 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
$8K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-6% vs prior year
Spent
$1.1M
To programs
66%
Net assets
$583K
By yearFY2020–FY2025
Revenue
$1.2M
FY2024▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$898K
FY2021$955K
FY2022$992K
FY2023$1.2M
FY2024$1.2M
FY2025$1.5M
Expenses
$1.1M
FY2024▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$751K
FY2021$842K
FY2022$1.1M
FY2023$1.2M
FY2024$1.1M
FY2025$1.3M
Net assets
$583K
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$497K
FY2021$609K
FY2022$454K
FY2023$515K
FY2024$583K
FY2025$776K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

66 cents of each dollar spent went to programs.

Program services 66% · $720K Management & general 34% · $372K

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

8 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$100,422Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$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.

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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.

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Provided by the organization

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1 program · $720K · in their own filed words · FY2024
01

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

$720Kprogram expense

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 FY2024 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$996K
Fees for servicesLn 2g$162K
Investment incomeLn 3$94
Money outPt IX
$1.1M
Ln 25
Programscol B$720K
Managementcol C$372K
Owns and owesPt X
$583K
net assets · Ln 32
Cash and savingsLn 1–2$520K
Total assetsLn 16$591K
LiabilitiesLn 26$8K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$996K
Fees for servicesLn 2g$162K
Investment incomeLn 3$94
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$94K
SavingsLn 2$426K
Cash and savings togetherLn 1–2$520K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$591K
LiabilitiesLn 26$8K
Net assetsLn 32$583K
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 FY24End FY24
Cash and savingsLn 1–2$394K$520K
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$567K$591K
LiabilitiesLn 26$52K$8K
Net assetsLn 32$515K$583K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$100K$100K
Other salaries and wagesLn 7$65K$65K
Other employee benefitsLn 9$10K$10K
Payroll taxesLn 10$15K$15K
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$63K$63K
Advertising and promotionLn 12$179K$179K
OccupancyLn 16$21K$21K
TravelLn 17$9K$9K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$428K$428K
All other expensesLn 24e$173K$113K$61K
Total functional expensesLn 25$1.1M$720K$372K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.3M$193K$776K 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $1,158,994 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,120,000$996,422
I-9 Program service revenuePrior year $119,377$162,478
I-10 Investment incomePrior year $94$94
I-11 Other revenue$0
I-12 Total revenuePrior year $1,239,471$1,158,994
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $186,143$190,464
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $991,810$901,050
I-18 Total expensesPrior year $1,177,953$1,091,514
I-19 Revenue less expensesPrior year $61,518$67,480
Part VI · Governance 0 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,158,994 across 6 lines filed
VIII-1d Related organizations$996,422
VIII-1h Total contributions, gifts and grants$996,422
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $162,478$162,478
VIII-3 Investment incomeRelated to mission $94$94
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $162,572 · Unrelated business $0 · Excluded from tax $0$1,158,994
Part IX · Statement of functional expenses $1,091,514 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $100,422$100,422
IX-7 Other salaries and wagesManagement $64,886$64,886
IX-9 Other employee benefitsManagement $10,433$10,433
IX-10 Payroll taxesManagement $14,723$14,723
IX-11c Accounting feesManagement $26,390$26,390
IX-11g Other fees for servicesManagement $62,509$62,509
IX-12 Advertising and promotionPrograms $178,683$178,683
IX-16 OccupancyManagement $20,550$20,550
IX-17 TravelManagement $8,679$8,679
IX-22 Depreciation, depletion and amortizationManagement $1,462$1,462
IX-23 InsuranceManagement $1,037$1,037
IX-24 Other expenses (24a–d)Programs $428,259$428,259
IX-24e All other expensesPrograms $112,891 · Management $60,590$173,481
IX-25 Total functional expensesPrograms $719,833 · Management $371,681 · Fundraising $0$1,091,514
Part X · Balance sheet $591,048 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $118,346$94,355
X-2 Savings and temporary cash investmentsStart of year $275,973$426,067
X-4 Accounts receivableStart of year $168,456$67,809
X-10c Land, buildings and equipment, netStart of year $4,279$2,817
X-16 Total assetsStart of year $567,054$591,048
X-17 Accounts payable and accrued expensesStart of year $51,707$8,221
X-26 Total liabilitiesStart of year $51,707$8,221
X-32 Total net assets or fund balancesStart of year $515,347$582,827
X-33 Total liabilities and net assetsStart of year $567,054$591,048
Part XI · Reconciliation of net assets $582,827 net assets at year end
XI-1 Total revenue$1,158,994
XI-2 Total expenses$1,091,514
XI-3 Revenue less expenses$67,480
XI-4 Net assets at start of year$515,347
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$582,827

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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