HomeMy WebLinkAboutVisit Kitsap 2026PoRCHgRD
2026 Lodging Tax Application
Applicant Acknowledgement
Applicants accept the following conditions:
Application Deadline — Monday, December 1, 2025, by 2PM
Applications will be accepted by e-mail at cityclerk@portorchardwa.gov
• Late and incomplete applications will not be accepted
• Responses to be limited to 3 pages, plus required attachment
• 2026 allocations will be weighed on activities and/or marketing for FIFA World Cup visitors.
• Successful, eligible applicants may be contacted to schedule an interview with the Lodging Tax
Advisory Committee — Please note date scheduled is December 4th or 5t"- Date to be announced soon.
If funded, the individual who has the authority to sign contracts and provide documents to the City of
Port Orchard is requested to sign below; and to also acknowledge your responsibility to notify (enter who
to notify and how) of any changes to your organization's contact information.
Aljolynn Sperber
Point of Contact
Executive Director
Title
Signature
Phone (310) 994-7383
Email aljolynn@visitkitsap.com
O4t
QRD.
2026 Lodging Tax Application
Checklist
Submittal Checklist
Application Transmittal
❑ Checklist
❑ Applicant Acknowledgement
Submitted by Monday, December 1, 2025 by 2PM
Responses*:
l lMarketing Plan
®Financial Status
®Reporting Requirements
*Does not exceed 3 pages
Attachments:
Q Total LTAC Budget
® Up to 5 Examples of Marketing
l 2025 Year -To -Date Income Statement
® 2025 Year -To -Date Balance Sheet
® 2024 Income Statement
l 2024 Balance Sheet
I Most Recent Tax Return or Financial Statement from an independent source
ORCHARD
2026 Lodging Tax Application
Coversheet
Organization Name:
Visit Kitsap Peninsula
Month/Timeframe of Event or Operations
January 1 through December 31, 2026
Event/Activity (check/complete all that apply)
Tourism Promotion
❑ Operations (Event/Festival Title)
❑ Operations (Facility, Staffing, Other)
Amount of Request $
$40,000
Presenter & Title Aljolynn Sperber, Executive Director
Phone (310) 994-7383
Email aljolynn@visitkitsap.com
Po4t
ORCHARD
2026 Lodging Tax Application
Instructions
2026 Application and all related materials must be submitted electronically to the City Clerk's office at
cityclerk@portorchardwa.gov no later than Monday, December 1, 2025, by 2:00pm.
1. Required Application Format:
a) The application must include the cover sheet and applicant acknowledgement; and be signed by
the individual who has the authority to sign documents such as contracts.
b) The questions must be completed in order.
c) The application must not exceed 3 pages, not including attachments.
d) Applicants are encouraged to include some FIFA World Cup 2026 activities and/or marketing.
2. Application Requirements:
a) Marketing Plan
i. Explain your Marketing Plan to promote tourism in Port Orchard. Specify your audience.
ii. Discuss how your marketing plan generates "heads in beds" (overnight stays) in Port Orchard
and/or draws visitors from 50+ miles away.
iii. What percent of your budget is marketing? What percentage of your request is marketing?
Provide a summary of the types of marketing and include the total amount spent for each type
that your organization uses.
b) Financial Status
i. Has your organization applied for funding through other sources? Will your organization be
pursuing other funding in the future? And if no, why?
ii. If your organization collaborates with other organizations on tourism, how is this
accomplished? What do you collaborate about? And is this done without duplicating another
organizations efforts?
iii. If your organization does sole marketing, are you currently considering opportunities for
collaboration?
iv. What is your organization doing to become financially sustainable?
v. If you received part of your requested funding, would your program or event be possible?
c) Reporting Requirements (Please respond with estimates for 2026):
i. How many visitors will your program or event bring to Port Orchard?
ii. How many visitors will travel to Port Orchard and stay overnight?
iii. How many visitors will travel 50 miles+ for the day or stay overnight? If from outside WA,
indicate how many and from what States and/or Countries when possible.
iv. What revenue is expected to be generated by your program or event?
v. Please explain your methodology for collecting and/or estimating tourist data.
3. Required Attachments:
a) LTAC Budget:
• note your top 3 funding priorities
• designate line items for tourism -related expenses
• document all sources of revenue that support your tourism activities or events
(example: municipalities, grants, fundraising, ticket sales, etc..)
b) Up to 5 examples of Marketing
c) 2024 Year -To -Date Income Statement (Revenue & Expense)
d) 2024 Year -To -Date Balance Sheet (Assets & Liabilities)
e) 2023 Income Statement (Revenue & Expense)
f) 2023 Balance Sheet (Assets & Liabilities)
g) Current Tax Return or Financial Statement from an independent source
Please note:
1) Attachments are not included in the 3 page limit for application
2) Incomplete application and incomplete supporting documents will not be accepted
Applicants are welcome to request an appointment for assistance or send questions directly to City Clerk
at cityclerk@portorchardwa.gov or by calling Brandy Wallace at 360 876-7030, Monday through Friday 8AM to
4PM.
Marketing Plan
Visit Kitsap Peninsula (VKP) serves as the destination management and marketing organization
for the Kitsap Peninsula region and works collaboratively across jurisdictions to promote Port
Orchard as a welcoming, year-round coastal destination. In partnership with the City of Port
Orchard, VKP leads regional tourism marketing designed to attract visitors from 50+ miles away,
strengthen overnight visitation, and elevate Port Orchard's visibility during the 2026 FIFA World
Cup —when Washington state will welcome unprecedented international travel activity.
For 2026, VKP proposes a Port Orchard Shoulder Season Tourism Campaign (Jan -April and then
Oct -Dec 2026), timed to stabilize seasonal visitation valleys and showcase Port Orchard's
waterfront charm, cultural identity, and lodging value. This campaign includes the development
of a new suite of evergreen landing pages —positioning Port Orchard as an ideal "basecamp" for
both domestic and international travelers seeking authentic small-town Pacific Northwest
experiences.
Evergreen & FIFA -Aligned Landing Page Buildout
VKP will create a new cluster of high -impact Port Orchard tourism pages, including:
• Welcome to Real Washington: A First -Timer's Guide to Port Orchard
• Port Orchard Waterfront Culture: Stories, Makers & Maritime Life
• The Calm Basecamp: Quiet Nights & Big Days
• Port Orchard for the Long -Haul Traveler: 3-7 Day Slow Travel Experiences
• Foot Ferry to Bremerton Fan Zone, Lodging Guide, Outdoor Recreation, Bay Street
Shopping, Farmers Market Guide, Thrift & Vintage Trail
Primary Audiences
• Regional travelers from Portland, Spokane, Bellingling, Vancouver WA
• Travel writers, editors, and influencers
• International FIFA visitors seeking quieter, value -friendly lodging
• Cultural, culinary, maritime, and outdoor travelers
• Long -stay and slow -travel visitors
Group Sales & Marketing Activities
Advertising & Promotion ($20,000): Targeted campaigns reaching 50+ mile travelers via
Datafy, social media, YouTube, Google, highlighting Port Orchard's waterfront charm and
accessibility to the Bremerton Fan Zone.
FY2026 CITY OF PORT ORCHARD LTAC APPLICATION - VISIT KITSAP PENINSULA
Creative Design & Content ($10,000): Now that we have updated photography let's create new
evergreen landing pages, video assets, itineraries, and visual content featuring Bay Street,
makers, waterfront sunsets, Farmers Market scenes, and seasonal attractions.
Press & FAM Trips ($5,000): Late winter or early spring, and then fall (Q1 and Q3 of 2026)
hosting of press and content creators to explore and share about Port Orchard's maritime
heritage and slow -travel experiences.
Campaign Management & Analytics ($5,000): Creative briefs, content coordination, Datafy
reporting, AirDNA insights, and visitor analytics.
Marketing Impact
VKP dedicates 87% of its organizational budget to marketing, and 100% of this lodging tax
request will be directed toward tourism promotion.
Budget Summary
Category
Amount
Description
Shoulder Season
$20,000
Datafy ads, social, YouTube, Google, targeted
Advertising
50+ mile markets
Creative Design & Content
$10,000
Photography, videography, landing pages,
itineraries
Campaign Management &
$5,000
Creative briefs, coordination, reports &
Analytics
dashboards
Spring & Fall FAM Trips
$5,000
Late winter/early spring and then fall
Familiarization trips for press coverage about
visiting Port Orchard.
Total Marketing
$40,000
100% dedicated to tourism promotion
Investment
FY2026 CITY OF PORT ORCHARD LTAC APPLICATION - VISIT KITSAP PENINSULA 2
Financial Status
VKP receives funding from Kitsap County LTAC, Bremerton LTAC, Poulsbo LTAC, sponsorships,
and will launch a membership program in 2026.
Since its founding in 1983, VKP collaborates and has enhanced relationships, since 2023, with
chambers, downtown associations, makers, and regional partners while avoiding duplication via
its exclusive role in 50+ mile tourism marketing.
Sustainability is strengthened through sponsorships, TPA development, earned media, and
expanded advertising partnerships.
If partial funding is awarded, VKP prioritizes digital advertising, FIFA -aligned content, and
analytics reporting.
Reporting Requirements - 2026 Estimates
Metric
Estimated Outcome
Total Visitors (Digital Reach)
45,000+
Overnight Visitors
8,500
Visitors Traveling 50+ Miles
30,000+
Out-of-State/International Visitors
3,000+ (Oregon, California, BC, Australia, UK, Mexico,
Brazil, France, Korea)
Estimated Economic Impact
$1.9M total; $225,000 lodging revenue
Marketing POI
approx. $200-$240 : $1 (based on VKP/Datafy
benchmarks)
Methodology for Tracking and Reporting
VKP uses Datafy, AirDNA, CoStar, analytics dashboards, hotel partner feedback, media value
reporting, and JLARC-compliant documentation to track success. VKP provides a thorough
year-end report detailing visitor volume, economic impact, media reach, and conversion
metrics.
FY2026 CITY OF PORT ORCHARD LTAC APPLICATION - VISIT KITSAP PENINSULA 3
Full FY2026 LTAC Budget Summary
Category
Amount
Description
Poulsbo Shoulder Season
$30,000
• $24,000 - Advertising (YouTube, Datafy,
Tourism Promotion
and Google advertising)
• $6,000 - Operations (ad management
and additional landing page builds)
Port Orchard Shoulder
$40,000
• $20,000 - Advertising (YouTube, Datafy,
Season Tourism Promotion
social media, and Google advertising)
ASK
• $10,000 - Creative Design & Content
• $5,000 - Campaign Management &
Analytics
• $5,000 - Spring & Fall FAM Trips
2026 VKP Memberships
$20,000
Conservative estimate after we launch in Q2
2026
2026 Partnerships &
$50,000
Estimates for:
Sponsorships
• Corporate sponsorships
• Cooperative advertising
• Partnerships via advertising on VKP
channels
TBA: Bremerton
Shoulder season promotion and group sales
TBA: Bainbridge Island
Shoulder season promotion
TBA: Kitsap County
Priorities: Shoulder season, Sound -off campaign,
membership roll -out, and niche group sales; i.e.
film/sports/ag ritou rism.
Total Estimated
$140,000
100% dedicated to tourism promotion
Marketing Investment
FY2026 CITY OF PORT ORCHARD LTAC APPLICATION - VISIT KITSAP PENINSULA
VKP MARKETING EXAMPLE 1
wake.wander.unwind and visitkitsappeninsula •••
wake.wenderunwind Popped by the fall Port Orchard Farmers
Market for a stroll, take in the fall colors then left with flowers too
pretty to pass up (and a price that felt like a steal)
#portOrchard #visitkitsap #FarmersMarketFinds #FallMarketVibes
#FlowerHaul #LocalLove #PNWMarkets #SupportLocal
#WeekendWelltpent #MarketDayMagic #SmallTownCharm
#FallFlowers #BudgetFinds
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VKP MARKETING EXAMPLE 2
Thanks to the 2025 investment from the City of Port Orchard, we have been able to
take new photos that capture some of Port Orchard's culture so that we can use
them for the Destination page on visitkitsap.com and also use them for the shoulder
season promotions: https://visitkitsap.com/location/port-orchard/.
MARKETING EXAMPLES - VISIT KITSAP PENINSULA 1
VISIT KITSAP
PENINSULA Discover Kitsap Peninsula Destinations + Things To Do Plan Your Visit + Menu +
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VKP MARKETING EXAMPLE 3
Just like the "Stay in Poulsbo" (httos://visitkitsa.com/stav-in-roulsbo/) landing page
organizes lodging options based on traveler purpose (families, remote workers,
romantic getaways, waterfront seekers, etc.), each new Port Orchard landing page
will help visitors understand how to experience the city based on who they are,
why they're traveling, and what they want to do.
The goal is simple: Turn Port Orchard into an intuitive, confidence -building,
easy -to -book destination for both domestic and international travelers —especially
those visiting during the 2026 FIFA World Cup.
Where to Stay in
Poulsbo, WA
Whether you're here for work, play, or a weekend escape.
Poulsbo has lodging options for every kind of traveler. This
charming Nordic town offers cozy stays, modern amenities,
and quick access to the waterfront, trails, and events. Here's
where to stay based on how you travel:
Business & Government Travelers
Fairfield Inn & Suites Poulsbo - Located just off Hwy 305,
this reliable brand offers free breakfast, a fitness center,
meeting space, and easy access to Naval Base Kitsap and
downtown.
GuestHouse Inn & Suites - A budget -friendly option with
free Wi-Fi and complimentary breakfast, conveniently
located near business hubs and the ferrv. A rm
MARKETING EXAMPLES - VISIT KITSAP PENINSULA 3
VKP MARKETING EXAMPLE 4
An example of a quarterly article we write for Tideland magazine to promote
different experiences and trips on the Kitsap Peninsula and our ad right next to it.
The goal is to leverage Tideland's storytelling as the quarterly visitor guide that will
direct to a digital guide, prompted by strong storytelling of our region in Tideland.
Reader sees VKP ad >> scans QR code >> lands on digital guide >> digital guide has
information about where to stay, play, dine, shop, as well as the GPT we built to help
with more intuitive itinerary building.
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VKP MARKETING EXAMPLE 5
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Display ad example for our shoulder season campaign that directs visitors here.
MARKETING EXAMPLES - VISIT KITSAP PENINSULA 4
Balance Sheet
VISIT KITSAP PENINSULA
As of December 31, 2024
DISTRIBUTION ACCOUNT
TOTAL
Assets
Current Assets
Bank Accounts
Kitsap Bank/ck
50,656.68
Total for Bank Accounts
$50,656.68
Accounts Receivable
Accts Rec
62,921.97
Total for Accounts Receivable
$62,921.97
Other Current Assets
Rent Deposit
0.00
Undeposited Funds
0.00
Total for Other Current Assets
$0.00
Total for Current Assets
$113,578.65
Fixed Assets
Accum. Depr.
-2,942.34
Capitalized Building Expns/SVIC
4,087.50
Computers & Software
639.20
Furniture & Equipment
2,000.00
Total for Fixed Assets
$3,784.36
Other Assets
Total for Assets
$117,363.01
Liabilities and Equity
Liabilities
Current Liabilities
Accounts Payable
*Accounts Payable
Total for Accounts Payable
Credit Cards
Kitsap Bank Visa 5148
Kitsap Bank Visa 6331
4,130.00
$4,130.00
573.83
24.00
Accrual Basis Tuesday, October 14, 2025 02:53 PM GMTZ 1/2
Balance Sheet
VISIT KITSAP PENINSULA
As of December 31, 2024
DISTRIBUTION ACCOUNT
TOTAL
Total for Credit Cards
$597.83
Other Current Liabilities
Health Insurance Payable
0.00
Payroll Liabilities
$0.00
941 Payable
2,077.31
Federal Unemployment (deleted)
84.00
FUTA Payable
0.00
L & I Payable
159.77
PFML Payable
226.26
SUTA Payable
155.23
WA Cares Fund Payable
248.27
Total for Payroll Liabilities
$2,950.84
Payroll Payable
0.00
Total for Other Current Liabilities
$2,950.84
Total for Current Liabilities
$7,678.67
Long-term Liabilities
Total for Liabilities
$7,678.67
Equity
Fund Balance
28,343.16
Opening Bal Equity
0.00
Unrestricted Net Assets
77,286.18
Net Income
4,055.00
Total for Equity
$109,684.34
Total for Liabilities and Equity
$117,363.01
Accrual Basis Tuesday, October 14, 2025 02:53 PM GMTZ 2/2
Profit and Loss
VISIT KITSAP PENINSULA
January -December, 2024
DISTRIBUTION ACCOUNT
TOTAL
Income
Primary Income
City of Bremerton
54,445.14
City of Poulsbo
4,800.00
Kitsap County
295,525.00
Kitsap County-ARPA
113,589.34
Total for Primary Income
$468,359.48
Secondary Income
Community Sponsor
5,000.00
Corporate Funding
19,982.66
Grant/Partnership Funds
9,900.00
Total for Secondary Income
$34,882.66
Total for Income
$503,242.14
Cost of Goods Sold
Gross Profit
$503,242.14
Expenses
Annual Board & Staff Meetings
545.05
Bank Service Charge
Service Charge
423.38
Total for Bank Service Charge
$423.38
Business Development/Sales
BD Marketing
21.83
Client/Sales Events
676.85
Conferences/Educational Events
2,968.68
Group Sales Sponsorship
1,705.22
Industry Assoc Membership Dues
905.00
Networking Events Hotel/Local
1,000.72
Total for Business Development/Sales
$7,278.30
Community Sponsorship
600.00
Conference, convention, meetings
Meetings (deleted)
428.88
Total for Conference, convention, meetings
$428.88
Continuing Education
1,759.16
Depreciation Expense
467.81
Employee Benefits
2,287.00
Equipment
Copier (deleted)
1,030.07
Postage Meter (deleted)
2,120.63
Total for Equipment
$3,150.70
Gift
131.74
Accrual Basis Tuesday, October 14, 2025 02:54 PM GMTZ 1/3
Profit and Loss
VISIT KITSAP PENINSULA
January -December, 2024
DISTRIBUTION ACCOUNT
TOTAL
Insurance
Insurance - Liability, D and O
3,004.00
Total for Insurance
$3,004.00
Licenses and Permits
20.00
Marketing
$1,164.38
Advertising
38,667.90
Broadcast Media (deleted)
15,500.00
Creative Design
20,840.00
Production
6,303.53
Promotion (deleted)
114,770.88
Research
32,493.04
VKP Website
4,520.75
Total for Marketing
$234,260.48
Meals and Entertainment
342.66
Membership Dues
2,580.00
Networking
535.51
Office Supplies
Office Supplies (deleted)
330.33
Printing and Copying
1,324.89
Software
3,718.50
Total for Office Supplies
$5,373.72
Payroll Expenses
Exec Director
156,225.55
Health Coverage Allowance
8,792.54
Total for Payroll Expenses
$165,018.09
Postage and Delivery
15.85
Professional Fees
Accounting
14,785.00
Consulting/Legal
2,003.00
Photography (deleted)
10,352.40
Web Site Development (deleted)
575.00
Total for Professional Fees
$27,715.40
Rent
16,660.76
Subscription Fees
1,387.42
Taxes/Payroll
$17,516.71
Medicare
0.00
Soc Sec
0.00
Total for Taxes/Payroll
$17,516.71
Telephone
$871.76
Mobile
1,001.10
Total for Telephone
$1,872.86
Accrual Basis Tuesday, October 14, 2025 02:54 PM GMTZ 2/3
Profit and Loss
VISIT KITSAP PENINSULA
January -December, 2024
DISTRIBUTION ACCOUNT
TOTAL
Travel
$256.95
Ferry
35.80
Fuel
5,700.00
Parking
43.91
Total for Travel
$6,036.66
Total for Expenses
$499,412.14
Net Operating Income
$3,830.00
Other Income
Office Garage Sale (deleted)
225.00
Total for Other Income
$225.00
Other Expenses
Net Other Income
$225.00
Net Income
$4,055.00
Accrual Basis Tuesday, October 14, 2025 02:54 PM GMTZ 3/3
Profit and Loss
VISIT KITSAP PENINSULA
January 1 -November 30, 2025
DISTRIBUTION ACCOUNT
TOTAL
Income
Advertising Income
3,828.76
Primary Income
City of Bremerton
18,458.37
City of Poulsbo
22,207.34
Kitsap County
176,227.38
Total for Primary Income
$216,893.09
Sales
49,022.62
Secondary Income
Corporate Funding
13,000.00
Grant/Partnership Funds
11,350.00
Total for Secondary Income
$24,350.00
Total for Income
$294,094.47
Gross Profit
$294,094.47
Expenses
Annual Board & Staff Meetings
842.64
Bank Service Charge
$155.91
Service Charge
391.40
Total for Bank Service Charge
$547.31
Business Development/Sales
BD Marketing
2,263.24
Client/Sales Events
473.30
Conferences/Educational Events
2,632.20
Industry Assoc Membership Dues
575.00
Networking Events Hotel/Local
280.34
Total for Business Development/Sales
$6,224.08
Conference, convention, meetings
3,533.74
Continuing Education
537.22
Employee Benefits
9,695.52
Gift
43.95
Insurance
Insurance - Liability, D and O
1,910.00
Total for Insurance
$1,910.00
Licenses and Permits
97.44
Marketing
$0.00
Advertising
14,613.85
Creative Design
6,300.00
Marketing Management
9,000.00
Production
63,999.76
Research
30,832.65
Accrual Basis Monday, December 01, 2025 08:29 PM GMTZ 1/2
Profit and Loss
VISIT KITSAP PENINSULA
January 1 -November 30, 2025
DISTRIBUTION ACCOUNT
TOTAL
VKP Website
634.75
Total for Marketing
$125,381.01
Meals and Entertainment
556.69
Membership Dues
1,070.00
Networking
72.85
Office Supplies
35.96
Payroll Expenses
Director
44,917.16
Exec Director
59,898.25
Health Coverage Allowance
7,500.06
Total for Payroll Expenses
$112,315.47
Professional Fees
Accounting
10,650.00
Consulting/Legal
8,306.00
Total for Professional Fees
$18,956.00
Rent
13,998.75
Subscription Fees
3,628.07
Taxes/Payroll
11,992.84
Telephone
$675.00
Mobile
895.40
Total for Telephone
$1,570.40
Travel
Ferry
10.25
Fuel
4,500.00
Parking
36.35
Total for Travel
$4,546.60
Uncategorized Expense
469.99
Total for Expenses
$318,026.53
Net Operating Income
-$23,932.06
Net Other Income
Net Income
-$23,932.06
Accrual Basis Monday, December 01, 2025 08:29 PM GMTZ
Balance Sheet
VISIT KITSAP PENINSULA
As of November 30, 2025
DISTRIBUTION ACCOUNT
Assets
Current Assets
Bank Accounts
Kitsap Bank/ck
Total for Bank Accounts
Accounts Receivable
Accts Rec
Total for Accounts Receivable
Other Current Assets
Rent Deposit
Undeposited Funds
Total for Other Current Assets
Total for Current Assets
Fixed Assets
Accum. Depr.
Capitalized Building Expns/SVIC
Computers & Software
Furniture & Equipment
Total for Fixed Assets
Total for Assets
Liabilities and Equity
Liabilities
Current Liabilities
Accounts Payable
*Accounts Payable
Total for Accounts Payable
Credit Cards
Kitsap Bank Visa 5148
Kitsap Bank Visa 6331
Total for Credit Cards
Other Current Liabilities
Health Insurance Payable
Payroll Liabilities
941 Payable
FUTA Payable
L & I Payable
PFML Payable
SUTA Payable
WA Cares Fund Payable
TOTAL
48,411.68
$48,411.68
17, 730.11
$17,730.11
0.00
0.00
$0.00
$66,141.79
-2,942.34
4,087.50
639.20
2,000.00
$3,784.36
$69,926.15
2,700.00
$2,700.00
380.00
458.80
$838.80
319.12
$0.00
-6,151.25
84.00
3.75
15.33
-13.40
-0.06
Accrual Basis Monday, December 01, 2025 08:29 PM GMTZ 1/2
Balance Sheet
VISIT KITSAP PENINSULA
As of November 30, 2025
DISTRIBUTION ACCOUNT
TOTAL
Total for Payroll Liabilities
-$6,061.63
Payroll Payable
-13,622.42
Total for Other Current Liabilities
-$19,364.93
Total for Current Liabilities
-$15,826.13
Long-term Liabilities
Total for Liabilities
-$15,826.13
Equity
Fund Balance
28,343.16
Opening Bal Equity
0.00
Unrestricted Net Assets
81,341.18
Net Income
-23,932.06
Total for Equity
$85,752.28
Total for Liabilities and Equity
$69,926.15
Accrual Basis Monday, December 01, 2025 08:29 PM GMTZ 2/2
Parker Mooers & Cena, LLC
9222 Bay Shore Dr NW Ste 150
Silverdale, WA 98383
360-692-8808
Visit Kitsap Peninsula
19225 8th Ave NE Suite 201-2022
Poulsbo, WA 98370
2024 TAX RETURN ENGAGEMENT LETTER
Dear Client ("Client", "you", or "your"),
Thank you for selecting Parker Mooers & Cena, LLC, a subsidiary of Archer Lewis, LLC
("Firm", "we", "us" or "our") to assist you. This letter, together with the Standard Terms and
Conditions of Engagement and any Statement of Work as may be agreed between the parties (this
"Engagement Letter") confirms the objectives of our engagement and the terms and conditions
on which we will provide services. We appreciate the opportunity to serve you. If you have
questions about the contents of this Engagement Letter, please contact our office.
I. Services, Responsibilities, Representations and Limitations - Tax returns
If we are providing you with tax return services, the following applies to you:
A. Client Responsibilities and Representations
It is the responsibility of you or your representatives to provide all the information required for
the preparation of complete and accurate tax returns, including information about your foreign
assets and digital assets. Your returns will be prepared from the information submitted by your
representatives. We will not audit or otherwise verify the information submitted to us. However,
we may ask for additional documentation and clarification of some of the information. We
anticipate that you or your representatives will furnish all the requested information in a timely
and organized manner. During the term of our engagement, we may advise you to make certain
online tax elections, online registrations, or online payments. We are not responsible for making
these online tax elections, online registrations, or online payments. It is the responsibility of you
or your representative to ensure these online actions are completed.
If you are a business:
It is your responsibility to make all federal, state, and local tax deposits. It is also your
responsibility to determine employee versus independent contractor status. If you have any
questions regarding the classification of employees versus independent contractors, we strongly
encourage you to consult with legal counsel experienced in employment practice matters. We
will not reconcile the payroll tax returns with the withholding records. By your signature below,
you acknowledge that it is your responsibility to verify the accuracy of the compensation and
withholding records being provided to us.
The Internal Revenue Service and various other federal and state authorities require the reporting
of information concerning activities and holdings outside the United States. Examples include
having foreign bank and other financial accounts, ownership interests in certain entities outside
of the United States, as well as other "reportable" and "listed" transactions. It is your
responsibility to make us aware of all such transactions and information.
Our engagement cannot be relied on to uncover errors, fraud, or other irregularities in the
underlying information submitted to us and incorporated in your tax returns, should any exist.
However, we will inform you of any such matters that come to our attention.
Because you have ultimate responsibility for the tax returns, you or a responsible representative
should review the returns prior to signing and filing them (or authorizing us to file the tax returns
on behalf of you). You or your representative shall be authorized to make decisions regarding tax
positions reflected on your tax returns or which we have brought to the attention of you or your
representative. You agree and acknowledge that, by signing and filing (or authorizing the filing)
of the tax returns, you represent that you or your representative provided us with all information
required for the preparation of complete and accurate tax returns.
All tax returns and other tax filings are subject to examination by the taxing authorities. In the
event of an examination, you or your representatives may be requested to produce documents,
records, or other evidence to substantiate the items of income and deduction shown on the
returns. In preparing the returns, we will rely upon your representations that its representatives
understand, and have complied with, applicable documentation requirements.
B. Our Responsibilities and Limitations
The nature of our engagement requires us to exercise our professional judgment with respect to
various tax, accounting, and related issues and to comply with professional standards. We will
adopt in the tax returns whatever position you request, so long as it is consistent with our
professional standards, ethics, and the laws of the applicable taxing jurisdictions. If we do not
have a reasonable belief that a position on your tax return has "substantial authority" to be
sustained on its merits (or "more likely than not" in the case of a "tax shelter" or a "reportable
transaction"), we will not be able to complete the preparation of your returns unless your
representatives agree to adequately disclose the position on the return and there is a reasonable
basis for the position. You acknowledge and agree that, in the event you (i) ask us to take an
unsupported tax position or (ii) take a tax position and refuse to make any required disclosures,
we may withdraw from the engagement without completing or delivering the tax returns.
Your returns will be prepared from the information you provide. We may ask for explanation or
clarification of some items, but we will not audit or otherwise verify your data. You are
responsible for the completeness and accuracy of information used to prepare the returns. Our
responsibility is to prepare the returns in accordance with applicable tax laws. By executing this
Engagement Letter, you hereby consent to the transfer from any prior firm to us of all your client
files, work papers, and work product.
We shall not be responsible for any late filings, penalties, interest, missed elections or other
consequences which may result from such a delay due to non-payment of invoices by Client. For
all tax compliance engagements, we reserve the right to place your return(s) on extension and
you hereby authorize us to do so.
Your return may be selected for examination by state or federal tax agencies. In that event, we
will be available to assist you in defending and explaining the return. This service is not part of
our engagement to prepare your returns and would be the subject of a separate agreement for
such services.
II. Services, Responsibilities, Representations and Limitations - Accounting, bookkeeping
and related, ancillary services
If we are providing you with accounting, bookkeeping and related ancillary services, the
following applies to you:
A. Client Responsibilities and Representations
We may be recording your financial transactions and maintaining financial records. It is your
responsibility to provide all the information required for the preparation of complete and
accurate returns. You represent that the information you are supplying to us is accurate and
complete to the best of your knowledge and that you have disclosed to us all relevant facts. By
executing this engagement letter, you hereby consent to the transfer from any prior firm to us of
all your client files, work papers, and work product.
Client is solely responsible for maintaining their books and records and should not rely on us as
their record -keeper or repository for any final work product for which we have been engaged.
Client expressly acknowledges that any delay in Client providing relevant information or Client
providing incomplete or inaccurate information may delay the completion of the Services. Any
delay in project deliverables due to withheld, incomplete, or inaccurate information from you
will not be our responsibility. We will be entitled to rely on accuracy, completeness and
reliability for all information provided by and on all decisions and approvals of you (and your
retained advisors, consultants, or legal counsel).
Client expressly acknowledges that they have not:
• Violated any local, state, or federal laws relevant to client's occupation or business
(including federal laws related to cannabis).
• Dealt with any individual or entity (including you or your business) that is subject to
sanctions under the Office of Foreign Assets Control or any organizations that have been
designated terrorist organizations or sponsors thereof.
• Conducted business with any individual or entity in any of the following countries:
Afghanistan, Belarus, Burma, Central African Republic, Cuba, Democratic Republic of
the Congo, Ethiopia, Iran, Iraq, Lebanon, Libya, Mali, Nicaragua, North Korea, Russia,
Somalia, Sudan, Syria, Ukraine, Yemen, Venezuela.
• Been subject to any sanctions or punitive actions related to corruption, bribery, fraud,
forgery, counterfeiting, embezzlement, kickbacks, competition, anti-trust laws, or money
laundering.
• Been prohibited from providing services in a regulated industry.
B. Our Responsibilities and Limitations
We will provide advice and recommendations in an advisory capacity to assist management of
the Client in performing its functions and making decisions.
Our work in connection with this engagement is not intended to result in the preparation of
financial statements for Client as defined by Statements on Standards for Accounting and
Review Services issued by the American Institute of Certified Public Accountants. Such an
engagement, as defined by professional standards, has as its objective to prepare financial
statements pursuant to a specified financial reporting framework. The Client understands that the
preparation of financial statements as defined above is outside the scope of this engagement.
Our engagement cannot be relied upon to identify or disclose any financial statement
misstatements, including those caused by fraud or error, or to identify or disclose any fraud or
other wrongdoing within the Client or noncompliance with laws and regulation. The Client
understands that we have no responsibility to identify and communicate deficiencies in the
Client's internal controls as part of this engagement and agrees that the Client is responsible for
preventing and detecting fraud.
M. Termination of Engagement
In the case of tax return services, the term of this engagement shall commence on the date set
forth above and end upon the earlier of (i) twelve (12) months from the date of this Engagement
Letter, (ii) where applicable, filing the final work product for which we have been engaged, not
including any subsequent account payable reminder, revised bill, or other communications
concerning completed services or (iii) termination by either party of this contract upon thirty (30)
days prior written notice (email, mail, or overnight courier) to the other party. In the case of
accounting, booking, and related ancillary services, the term of this engagement shall commence
on the date set forth above and end upon termination by either party of this contract upon thirty
(30) days prior written notice (email, mail, or overnight courier) to the other party.
Notwithstanding the foregoing, the Firm may terminate the Engagement Letter effective
immediately upon written notice to Client (a) if Firm determines in its professional judgment that
it is unable to complete the services in accordance with applicable law or professional standards,
(b) for reasonable cause (including failure to provide the information or cooperation necessary
for successful performance of the services) or (c) if Client's account becomes overdue. Client
will be obligated to compensate Firm for the time expended and all expenses and out-of-pocket
costs through the date of termination.
IV. Standard Terms and Conditions of Engagement
These Standard Terms and Conditions of Engagement apply to the Engagement Letter and
supersede any inconsistent terms, and also apply to any additional work we may be asked to
perform for you within twelve months of such Engagement Letter (unless a separate engagement
letter is used).
1. Client Information and Confidentiality: In accordance with applicable federal, state and local
rules, or any other applicable laws, rules and regulations, we will not disclose confidential client
information without Client consent, except that we shall be permitted to disclose confidential
client information (i) to any government agency or regulatory body to the extent and in the form
or manner necessary or required to comply with any rule, regulation or order of such government
agency or regulatory order, or (ii) pursuant to subpoena or other legal process. We utilize
appropriate safeguards, policies, and procedures to maintain the confidentiality of confidential
client information. We may transmit or receive information or documents through electronic
means, including through the firm's secure portal, if applicable. Client hereby consents that for
the purpose of providing comprehensive services, we may share relevant client information with
our affiliates. The term 'affiliate' shall refer to entities that are directly or indirectly controlled by
or under common control. We will take reasonable measures to ensure that any shared
information remains confidential and is used solely for the purpose of delivering services to the
Client. In the event we use third -party service providers to assist in providing professional
services, we may share confidential client information with those service providers.
Client hereby consents to disclosure of its confidential client information to third party service
providers for the purpose of the third -party service provider assisting with the services provided
pursuant to this Engagement Letter. Additionally, for non -individual taxpayers, you hereby
consent and authorize that any and all information furnished to us for or in connection with the
preparation of tax returns under this engagement letter may, for a period of up to five years from
the date of this engagement letter, be disclosed to any affiliated firm or contracted third -party
service provider engaged directly or indirectly in providing tax planning or preparation of your
tax returns. For non -individual taxpayers, you acknowledge that tax return information may be
disclosed to our affiliates, related entities or subcontractors located outside the United States.
Disclosures under this paragraph may consist of all information contained in tax returns. If you
wish to request a limited disclosure of tax return information, you must inform us.
We may use Client information provided in connection with the services set forth in this
Engagement Letter ("Client Data") for the purpose of aggregating Client Data with similar data
from other clients and with similar data purchased from industry sources (collectively, the
"Aggregated Data") for the purpose of analyzing, summarizing and standardizing the aggregated
data for benchmarking (the "Benchmarking"). All Client Data and Aggregated Data shall be
maintained by us on a secure database. We shall keep and maintain as confidential Client Data
and shall not disclose or provide access to Client Data except as set forth herein or as otherwise
agreed by the parties in writing, except that we may disclose Aggregated Data, masked to remove
identification of any client, to third -parties, which in our sole discretion have an interest in the
Aggregated Data for business purposes. Any and all Aggregated Data, including Client Data,
shall be sufficiently aggregated and masked so that no recipient of Aggregated Data will be able
to access or identify individual data points of any specific client. We may transmit or receive
information or documents through electronic means, including through the firm's secure portal.
Client shall always comply with the terms of use of our portal and shall only permit authorized
users to access information through the portal. If Client creates one or more user accounts to
access information or documents transmitted through the portal, Client shall notify us to disable
any user account for which an individual(s) is no longer authorized to access Client information
transmitted through our client portal. Client is solely responsible for maintaining their books and
records and should not rely on us as their record -keeper or repository for any fmal work product
for which we have been engaged. We shall have no responsibility for maintaining Client's
records, including any work product we provide to you and records that we return to you, for
future use, including potential examination by any government or regulatory agency. Client
agrees to retrieve final work product from the portal within a reasonable period of time after the
conclusion of the engagement.
2. Work Papers: All workpapers prepared in conjunction with this engagement are confidential
and are considered our property. Work papers and Client documents and information will be
retained in accordance with our document retention policies.
3. No Third -Party Beneficiary The engagement is being undertaken solely for Client's benefit
and the parties do not intend to benefit from or provide contractual, equitable or other rights to
any other person or entity.
4. Employees and Subsidiaries: We may assign employees or employees of our subsidiaries and
affiliates, or third -party service providers engaged by us who are located either inside or outside
the United States, to work on Client's engagement, and to provide us with operational support
services. Client hereby consents to us (a) assigning employees and affiliated entities located
inside or outside the United States to this engagement, and (b) transmitting Client information to
such employees and affiliated entities as needed to perform the services for Client and to perform
operational services. If applicable, Client agrees to timely complete and return to us an executed
consent complying with IRS Code Section 7216.
5. Non -Solicitation: During the performance of the services and for one (1) year thereafter, in the
event Client hires a firm employee/partner, Client will pay a fee equal to one times that
individual's total annual compensation (which shall be payable at the time of employment),
provided however, that such fee shall not apply when the individual is hired with Firm's express
written consent.
6. Out -of -Scope Services: Any services outside the services set forth in this Engagement Letter
will be a separate, new engagement. The terms and conditions of that new engagement will be
governed by a new, specific engagement letter for that service. In the event an engagement letter
for the out -of -scope services is not issued, each such out -of -scope service shall be a separate and
new engagement performed pursuant to these Terms and Conditions of Engagement and billed at
our standard rates for the type of service.
7. Limitations of Liability and Indemnification:
A. LIMITATION OF LIABILITY: OUR AND ALL OF OUR SUBSIDIARIES,
MEMBERS, AGENTS, SUCCESSORS, ASSIGNS, OTHER AFFILIATES, OR OUR
PERSONNEL'S MAXIMUM LIABILITY
B. FOR DAMAGES RELATING TO THE SERVICES PROVIDED PURSUANT TO
THIS ENGAGEMENT LETTER, SHALL BE LIMITED TO THE FEES PAID FOR
THE SERVICE OR WORK PRODUCT GIVING RISE TO LIABILITY, PROVIDED
THAT SUCH LIMITATION SHALL NOT APPLY WHERE DAMAGES ARE
JUDICIALLY DETERMINED TO HAVE BEEN CAUSED BY OUR FRAUD, GROSS
NEGLIGENCE OR WILLFUL MISCONDUCT.
C. NO SPECIAL DAMAGES: IN NO EVENT SHALL WE, OUR SUBSIDIARIES,
MEMBERS, AGENTS, SUCCESSORS, ASSIGNS, OTHER AFFILIATES, OR OUR
PERSONNEL BE LIABLE TO CLIENT FOR ANY CONSEQUENTIAL,
INCIDENTAL, INDIRECT, EXEMPLARY, PUNITIVE OR SPECIAL DAMAGES IN
CONNECTION WITH CLAIMS ARISING OUT OF OR RELATED TO THIS
ENGAGEMENT LETTER OR THE SERVICES DESCRIBED HEREIN, INCLUDING
ANY AMOUNT FOR LOSS OF PROFIT, DATA OR GOODWILL, WHETHER OR
NOT THE LIKELIHOOD OF SUCH LOSS OR DAMAGE WAS CONTEMPLATED.
D. Indemnification: The Services, work product, deliverables, advice, and/or
recommendations provided under this Engagement Letter are for the use and benefit of
Client only. Client shall indemnify and hold us harmless for any time expended, fees,
fines, expenses (including reasonable legal fees and costs), costs, damages and/or losses
(collectively, "Losses") incurred in connection with any claim, allegation, lawsuit or
other legal or regulatory action or proceeding brought by a third party (including Client's
affiliates, members and/or partners) involving or relating to the Services under this
Engagement Letter, provided that such indemnification shall not apply where such
expenses or losses are judicially determined to have been caused by our fraud, gross
negligence or willful misconduct.
E. Client Representations: Because of the importance of Client's representations to the
services, Client agrees to release and indemnify us and our personnel and affiliates from
and against any liability and costs relating to our services under this Engagement Letter
attributable to any misrepresentations by Client.
8. Invoicing: An administrative and technology charge of 5% of fees may be added to each
invoice to cover costs such as technology usage, software licensing, research databases, word
processing, telecommunications, etc. Invoices not paid in full within twenty (20) days of receipt
will accrue interest of 1% per month (12% annually) from the date of the invoice until paid.
Client shall reimburse Firm for reasonable costs and attorneys' fees incurred by Firm should it
prevail in proceedings to collect unpaid fees and expenses. If the Client believes that there is a
discrepancy with any invoice, the Client will have twenty (20) days from the date of the invoice
to raise the objection to us in writing, and the parties agree to work in good faith to resolve such
discrepancy. If the Client does not notify the Firm in writing within this twenty (20) day period,
the invoice will be considered accurate and accepted by the Client, and the Client waives any
right to dispute the invoice later. Our fee for the Services is based on the complexity of the
engagement, the timeliness and completeness of the information and documentation provided to
us, and the time required of personnel. You agree to pay Firm fees for its services based upon the
time expended by Firm in performing the services plus out-of-pocket expenses and our
administrative and technology charge. In the event invoices are not paid when due, we shall not
be required to perform any further services until we have received such payment, whereupon we
will resume our work as soon as the individuals working on the engagement become available.
Further, we shall not be responsible for any late filings, penalties, interest, missed elections or
other consequences which may result from such a delay due to non-payment of invoices by
Client.
9. Reimbursement of Expenses Related to Compliance with Legal Proceedings: In the event that
we receive a subpoena or become involved in any other legal claim, process, action or
proceeding in which a party seeks from us any testimony, documents, information or cooperation
related to the services provided pursuant to this Engagement Letter, Client shall reimburse us for
all costs and expenses (including reasonable legal fees and costs) associated with providing such
testimony, documents or information, including any time expended at our then standard rates.
10. Statute of Limitations: Any legal action or proceeding asserting a claim against us arising out
of or relating to this Engagement Letter or the services provided under this Engagement Letter
shall be asserted within one (1) year from the date of the Services giving rise to such action or
claim unless a longer period is required by an applicable statute of limitations for the Service at
issue, as defined in the Engagement Letter.
11. Jurisdiction, Choice of Law, and Jury Waiver:
A. Delaware Law and Jurisdiction: The terms of this Engagement Letter and all related
matters, including any dispute or claim that may arise between us related to the services
provided hereunder, shall be governed by the laws of the State of Delaware without
giving effect to choice of law principles and any legal action or proceeding related to this
Engagement Letter or the services performed or to be performed pursuant hereto shall be
brought in any appropriate court in the State of Delaware.
B. Arbitration. Any dispute, controversy or claim arising out of or related to this
Agreement, including any dispute regarding the interpretation, construction or
application of any term or provision of this Agreement, shall be resolved under the
Delaware Rapid Arbitration Act, which shall be binding and not subject to appeal. The
arbitrators will have no authority to award punitive or other damages not measured by
the prevailing party's actual damages, except as may be required by law.
C. WE AND THE CLIENT WAIVE ANY RIGHT TO ASSERT ANY CLAIMS AGAINST
THE OTHER PARTY AS A REPRESENTATIVE OR MEMBER IN ANY CLASS OR
REPRESENTATIVE ACTION, EXCEPT WHERE SUCH WAIVER IS PROHIBITED
BY LAW OR DEEMED BY A COURT OF LAW TO BE AGAINST PUBLIC POLICY.
TO THE EXTENT EITHER PARTY IS PERMITTED BY LAW OR COURT OF LAW
TO PROCEED WITH A CLASS OR REPRESENTATIVE ACTION AGAINST THE
OTHER, THE PARTIES AGREE THAT: (I) THE PREVAILING PARTY SHALL NOT
BE ENTITLED TO RECOVER ATTORNEYS' FEES OR COSTS ASSOCIATED
WITH PURSUING THE CLASS OR REPRESENTATIVE ACTION (NOT
WITHSTANDING ANY OTHER PROVISION IN THIS AGREEMENT); AND (II)
THE PARTY WHO INITIATES OR PARTICIPATES AS A MEMBER OF THE
CLASS WILL NOT SUBMIT A CLAIM OR OTHERWISE PARTICIPATE IN ANY
RECOVERY SECURED THROUGH THE CLASS OR REPRESENTATIVE ACTION.
D. JURY WAIVER: WE AND CLIENT, TO THE EXTENT PERMITTED BY LAW,
EACH KNOWINGLY, VOLUNTARILY, AND INTENTIONALLY WAIVE THE
RIGHT TO A TRIAL BY JURY IN ANY ACTION ARISING OUT OF OR RELATING
TO THIS ENGAGEMENT LETTER OR THE SERVICES TO BE PERFORMED BY
US PURSUANT HERETO. THIS WAIVER APPLIES TO ANY LEGAL ACTION OR
PROCEEDING WHETHER SOUNDING IN CONTRACT, TORT, NEGLIGENCE OR
OTHERWISE.
12. Miscellaneous: This Engagement Letter shall not be amended, unless in writing and signed
by authorized representatives of all parties. This Engagement Letter contains the full and
complete understanding between us and Client with respect to the subject matter and services
described in this Engagement Letter and supersedes all prior representations, agreements,
contracts, and understandings concerning such subject matter and services, whether they be oral
or written, including but not limited to any prior non -disclosure agreements. The signatories to
this Engagement Letter represent and warrant that such persons are lawfully authorized and
empowered to execute the Engagement Letter on behalf of the party on whose behalf such person
is signing, and that upon execution, this Engagement Letter will be binding upon such party,
without any further approval, ratification, or other action. Any provision of this Engagement
Letter which is prohibited or unenforceable shall be so only as to the prohibited and
unenforceable provisions, but all the remaining provisions of this Engagement Letter shall
remain valid and enforceable. No party to this Engagement Letter shall assign its rights and
obligations under this Engagement Letter without prior written consent of the other party, except
that we may assign this Engagement Letter and any and all of our rights and obligations
hereunder without prior written consent in connection with (a) a sale, assignment, corporate
restructuring, reorganization or transfer of substantially all of our assets, (b) a change in control
transaction and (c) an assignment to an affiliate under common control with us (either (a), (b) or
(c), a "Transaction"). Client acknowledges and agrees that upon such assignment by us in
connection with a Transaction, the assignee shall have the right to enforce the terms of this
Engagement Letter as if it were an original party hereto. Further, in the event of a Transaction,
Client hereby consents to the disclosure and transfer to the assignee of the entire client file, and
all documents and information necessary for the assignee to perform the services hereunder,
including confidential client information.
Please indicate acceptance of the Engagement Letter, including the Standard Terms and
Conditions of Engagement and any Statement of Work as may be agreed to between the parties,
if any, by signing and returning this letter to us. When you submit your tax information to us, you
acknowledge and agree to the following terms and conditions for our services outlined in this
Engagement Letter even without a signature to this Engagement Letter.
This Engagement Letter may be executed in counterparts, each of which shall be deemed an
original, but all of which taken together shall constitute one and the same instrument. Delivery of
an executed counterpart's signature page of this Engagement Letter by facsimile, email in
portable document format (.pdf), or by any other electronic means has the same effect as delivery
of an executed original of this engagement letter.
Very truly yours,
Parker Mooers & Cena, LLC
Accepted:
This Engagement Letter correctly sets forth the understanding of Client:
Signature:
Print Name:
Company Name (if applicable):
Title (if applicable):
Date:
Statement of Work
As compensation for the Services provided under this Statement of Work, the Client will pay for
work performed based upon the time worked by our staff at our current rates, as adjusted from
time to time.
Our fee for the Services is based on the complexity of the engagement, the timeliness and
completeness of the information and documentation provided to us, and the time required of
personnel. You agree to pay Firm fees for its services based upon the time expended by Firm in
performing the services plus out-of-pocket expenses and our administrative and technology
charge set forth in the Terms and Conditions of Engagement. In the event invoices are not paid
when due, we shall not be required to perform any further services until we have received such
payment, whereupon we will resume our work as soon as the individuals working on the
engagement become available. Further, we shall not be responsible for any late filings, penalties,
interest, missed elections or other consequences which may result from such a delay due to non-
payment of invoices by Client.
VIS6544 07/18/2025 11:26 AM
Forms 990 / 990-EZ Return Summary
For calendar year 2024, or tax year beginning , and ending
91-1146544
Visit Kitsap Peninsula
Net Asset / Fund Balance at Beginning of Year 102,183
Revenue
Contributions
503,467
Program service revenue
Investment income
Capital gain / loss
Fundraising / Gaming:
Gross revenue
Direct expenses
Net income
Other income
0
Total revenue
503,467
Expenses
Program services
435,167
Management and general
64 ,246
Fundraising
Total expenses
499,413
Excess / (deficit)
4 , 054
Changes
Net Asset / Fund Balance
at End of
Year
106,237
Reconciliation of Revenue
Reconciliation of Expenses
Total revenue per financial statements
Total expenses per financial statements
Less:
Less:
Unrealized gains
Donated services
Donated services
Prior year adjustments
Recoveries
Losses
Other
Other
Plus:
Plus:
Investment expenses
Investment expenses
Other
Other
Total revenue per return
503,467
Total expenses per return 499,413
Balance Sheet
Beginning
Ending Differences
Assets
108,899
113,915
Liabilities
6,716
7,678
Net assets
102,183
106,237 4,054
Miscellaneous Information
Amended return _
Return / extended due date 11/17/25
Failure to file penalty
VIS6544 07/18/2025 11:26 AM
IRS E -file Signature Authorization
Form 8879-TE for a Tax Exempt Entity OMB No. 1545-0047
For calendar year 2024, or fiscal year beginning .................... 2024, and ending ................ 20 ...... 20/'4
Department of the Treasury Do not send to the IRS. Keep for your records. L LL
Internal Revenue Service Go to www.irs. ov/Form8879TE for the latest information.
Name of filer EIN or SSN
Visit Kitsap Peninsula 91-1146544
Name and title of officer or person subject to tax Al j olynn Sperber
Excutive Director
Part I Type of Return and Return Information
Check the box for the return for which you are using this Form 8879-TE and enter the applicable amount, if any, from the return. Form
8038-CP and Form 5330 filers may enter dollars and cents. For all other forms, enter whole dollars only. If you check the box on line 1a, 2a,
3a, 4a, 5a, 6a, 7a, 8a, 9a, or 10a below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b,
3b, 4b, 5b, 6b, 7b, 8b, 9b, or 10b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the
applicable line below. Do not complete more than one line in Part I.
la Form 990 check here X b Total revenue, if any (Form 990, Part VIII, column (A), line 12) lb 503,467
2a Form 990-EZ check here b Total revenue, if any (Form 990-EZ, line 9) 2b
3a Form 1120-POL check here b Total tax (Form 1120-POL, line 22) 3b
................................................
4a Form 990-PF check here b Tax based on investment income (Form 990-PF, Part V, line 5) 4b
5a Form 8868 check here b Balance due (Form 8868, line 3c) 5b
6a Form 990-T check here b Total tax (Form 990-T, Part III, line 4) 6b
........................................
7a Form 4720 check here b Total tax (Form 4720, Part III, line 1) ......................................... 7b
8a Form 5227 check here b FMV of assets at end of tax year (Form 5227, Item D) ................... 8b
9a Form 5330 check here b Tax due (Form 5330, Part II, line 19) ........................................ 9b
10a Form 8038-CP check here ........ b Amount of credit payment requested (Form 8038-CP, Part III, line 22) .. 10b
Part II Declaration and Signature Authorization of Officer or Person Subject to Tax
Under penalties of perjury, I declare that X I am an officer of the above entity or Lii I am a person subject to tax with respect to (name
of entity) , (EIN) and that I have examined a copy of the
2024 electronic return and accompanying schedules and statements, and, to the best of my knowledge and belief, they are true, correct, and
complete. I further declare that the amount in Part I above is the amount shown on the copy of the electronic return. I consent to allow my
intermediate service provider, transmitter, or electronic return originator (ERO) to send the return to the IRS and to receive from the IRS (a) an
acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c)
the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal
(direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the federal taxes owed on this
return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at
1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the
processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to
the payment. I have selected a personal identification number (PIN) as my signature for the electronic return and, if applicable, the consent to
electronic funds withdrawal.
PIN: check one box only
❑X I authorize Parker Mooers & Cena LLC to enter my PIN 98383 I as my signature
ERO firm name Enter five numbers, but
do not enter all zeros
on the tax year 2024 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state
agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the
return's disclosure consent screen.
❑ As an officer or person subject to tax with respect to the entity, I will enter my PIN as my signature on the tax year 2024 electronically
filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part
of the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen.
Signature of officer or person subject to tax Date 0 6 / 15 / 25
Part III Certification and Authentication
ERO's EFIN/PIN. Enter your six -digit electronic filing identification
number (EFIN) followed by your five -digit self-selected PIN. I 91726915151
Do not enter all zeros
I certify that the above numeric entry is my PIN, which is my signature on the 2024 electronically filed return indicated above. I confirm that I
am submitting this return in accordance with the requirements of Pub. 4163, Modernized e -File (MeF) Information for Authorized IRS e -file
Providers for Business Returns.
ERO's signature Parker Mooers & Cena LLC Date 06/15/25
ERO Must Retain This Form — See Instructions
Do Not Submit This Form to the IRS Unless Requested To Do So
For Privacy Act and Paperwork Reduction Act Notice, see back of form. Form 8879-TE (2024)
DAA
VIS6544 07/18/2025 11:26 AM
Form 990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
OMB No. 1545-0047
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
2024
Do not enter social security numbers on this form as it may be made public.
Open to Public
Go to www.frs.qov/Form990 for instructions and the latest information.
Inspection
A For the 2024 calendar year, or tax year beginning and ending
B Check if applicable:
C Name of organization
D Employer identification number
❑ Address change
Visit Kitsap Peninsula
❑ Name change
91-1146544
Doing business as
❑ Initial return
Number and street (or P.O. box if mail is not delivered to street address) I
19225 8th Ave NE Suite 201-2022
Room/suite
E Telephone number
800-337-0580
❑Final return/
City or town, state or province, country, and ZIP or foreign postal code
terminated
❑
Poulsbo WA 98370
G Gross recei ts$ 503,467
F Name and address of principal officer:
H(a) Is this a group return for subordinates? ❑ Yes ❑X No
Amended return
❑ Application pending
Pete Orbea
❑ Yes ❑ No
H(b) Are all subordinates included?
If "No," attach a list. See instructions
I Tax-exempt status: 501)c))3) 501(c) 6 (insert no.) 4947(a)(1) or 527
J Website: vlsltkltsa . C'oICI H(c) Group exemption number
K Form of organization: X Corporation Trust Association Other L Year of formation: 1981 M State of legal domicile:
Part I Summary
1 Briefly describe the organization's mission or most significant activities:
See Schedule O
C.)
............................................................................................................................................................
c
E
as
O
2 Check this box Eif the organization discontinued its operations or disposed of more than 25% of its net assets.
od
3 Number of voting members of the governing body (Part VI, line 1a) .................................................
3
15
ai
4 Number of independent voting members of the governing body (Part VI, line 1 b)
4
15
5 Total number of individuals employed in calendar year 2024 (Part V, line 2a)
5
2
6 Total number of volunteers (estimate if necessary) ............................ ....
.
6
0
7a Total unrelated business revenue from Part VIII, column (C), line 12
7a
0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ............................................
7b
0
Prior Year
Current Year
8 Contributions and grants (Part VIII, line 1h)
502
882
503,467
....................................................
9 Program service revenue (Part VIII, line 2g)
0
a>i
...... .......................................
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d)
0
0
lY..............................
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
........................
12 Total revenue — add lines 8 through 11 (must equal Part VIII, column (A), line 12) ............
502,882
503,467
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3)
7
285
600
.............................
14 Benefits paid to or for members (Part IX, column (A), line 4)
0
...................................
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)
176,449
184
823
............
16a Professional fundraising fees (Part IX, column (A), line 11e) ..................................
0
K
b Total fundraising expenses (Part IX, column (D), line 25) 0
w
17 Other expenses (Part IX, column (A), lines 11a -11d, 11f -24e)
307
817
313
990
.................................
18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ....................
491
551
499,413
11
331
4
054
19 Revenue less expenses. Subtract line 18 from line 12 ..........................................
`o
Beginning of Current Year
End of Year
108
899
113
915
dR
20 Total assets (Part X, line 16)
a -a
21 Total liabilities (Part X, line 26) ..................................................................
6
716
7
678
102
183
106,237
zLL
22 Net assets or fund balances. Subtract line 21 from line 20 .....................................
Part II Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign
Signature of officer
Date
Here
Aljolynn
Sperber
Excutive
Director
Type or print name and title
Preparer's name
Preparer's signature
Date
Check if
PTIN
Paid
Dennis Bryan,
CPA
Dennis Bryan, CPA
07/18/25
self-employed
P00314405
Preparer
Firm's name
Parker Mooers
& Cena, LLC
Firm's EIN 99-3460705
Use Only
9222 Bay Shore
Dr NW, Suite 150
Firm's address
Silverdale, WA
98383
Phone no. 360-692-8808
May the IRS discuss this return with the preparer shown above? See instructions............................................................ JXi Yes I I No
For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2024)
DAA
VIS6544 07/18/2025 11:26 AM
Form 990 (2024) Visit Kitsap Peninsula 91-1146544
Page 2
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............................................
❑X
1 Briefly describe the organization's mission:
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
2 Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ?..............................................................................................................
❑ Yes �X No
If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program
services?................................................................................................................................
❑ Yes �X No
If "Yes," describe these changes on Schedule O.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by
expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses, and revenue, if any, for each program service reported.
4a (Code: ) (Expenses $ including grants of $ ) (Revenue $
)
..........................
To create positive economic growth and development on the Kitsap
..................
Peninsula
by effectively marketing the area as a world class visitor destination.
Through effectively promoting and supporting tourism, the organization
... .. .... .... ....
helps small businesses and promotes a better quality of life .
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
4b (Code: ) (Expenses $ including grants of $ ) (Revenue $
N/A
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
4c (Code: ) (Expenses $ including grants of $ ) (Revenue $
N/A
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
................................................................................................................................................................
4d Other program services (Describe on Schedule O.)
(Expenses $ including grants of $ ) (Revenue $
4e Total program service expenses
DAA
Form 990 (2024)
VIS6544 07/18/2025 11:26 AM
Form 990 (2024) Visit Kitsap Peninsula 91-1146544 Page 3
Part IV Checklist of Required Schedules
Yes I No
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2
3
4
5
6
7
8
9
10
11
a
b
c
d
e
f
12a
b
13
14a
b
15
16
17
18
19
20a
b
21
DAA
complete Schedule A ....................................................................................................................
1
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions .....................................
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If "Yes," complete Schedule C, Part 1 .....................................................................
3
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If "Yes," complete Schedule C, Part II ...........................................................
4
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part 111 ............................
5
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors
have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If
"Yes," complete Schedule D, Part 1 ......................................................................................................
6
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II ....................................
7
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part Ill ...........................................................................................................
8
Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a
custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or
debt negotiation services? If "Yes," complete Schedule D, Part IV ......................................................................
9
Did the organization, directly or through a related organization, hold assets in donor -restricted endowments
or in quasi -endowments? If "Yes," complete Schedule D, Part V .......................................................................
10
If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,
VII, VIII, IX, or X, as applicable.
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"
complete Schedule D, Part VI ...........................................................................................................
11a
X
Did the organization report an amount for investments —other securities in Part X, line 12, that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII ..................................................
11b
Did the organization report an amount for investments —program related in Part X, line 13, that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII .................................................
11c
Did the organization report an amount for other assets in Part X, line 15, that is 5% or more of its total assets
reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
11d
11e
X
.....................................................................
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ...................
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ................
11f
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII ............................................................................................................
12a
Was the organization included in consolidated, independent audited financial statements for the tax year? If
"Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and X11 is optional
12b
13
Is the organization a school described in section 170 b 1 A ii . If "Yes," complete Schedule E
14a
Did the organization maintain an office, employees, or agents outside of the United States? ..........................................
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,
fundraising, business, investment, and program service activities outside the United States, or aggregate
foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV ......................................
14b
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or
for any foreign organization? If "Yes," complete Schedule F, Parts 11 and IV ............................................................
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other
assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV ................................................
16
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions .........................................
17
Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II .......................................................................
18
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
If "Yes," complete Schedule G, Part 111..................................................................................................
19
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
20b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ..............................
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic aovernment on Part IX. column (A). line 1? If "Yes." complete Schedule 1. Parts land 11
21
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Form 990 (2024)
VIS6544 07/18/2025 11:26 AM
Form 990 (2024) Visit Kitsap Peninsula 91-1146544 Page
Part IV Checklist of Required Schedules (continued)
Yes
No
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and 111 ...............................................................
22
X
23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the
organization's current and former officers, directors, trustees, key employees, and highest compensated
employees? If "Yes," complete Schedule J ..............................................................................................
23
X
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than
$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b
through 24d and complete Schedule K. If "No," go to line 25a ..........................................................................
24a
X
24b
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ................................
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ......................................................................................................
24c
24d
d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year? ...............................
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ..........................................
25a
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L, Part I ....................................................................................................
25b
26 Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current
or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35%
controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II ....................................
26
X
27 Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key
employee, creator or founder, substantial contributor or employee thereof, a grant selection committee
member, or to a 35% controlled entity (including an employee thereof) or family member of any of these
persons? If "Yes," complete Schedule L, Part 111 ........................................................................................
27
X
28 Was the organization a party to a business transaction with one of the following parties? (See the Schedule
L, Part IV, instructions for applicable filing thresholds, conditions, and exceptions).
a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If
"Yes," complete Schedule L, Part IV
28a
X
28b
X
....................................................................................................
b A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV ......................................
c A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If
"Yes," complete Schedule L, Part IV
28c
X
29
X
....................................................................................................
29 Did the organization receive more than $25,000 in noncash contributions? If "Yes," complete Schedule M ............................
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If "Yes," complete Schedule M
30
X
31
X
.............................................................................
31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part 1 ...................
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part II ............................................................................................................
32
X
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part 1 ...........................................................
33
X
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part 11, Ill,
or IV, and Part V, line 1 ..................................................................................................................
34
X
35a
X
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ...............................................
b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a
controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 .............................
35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non -charitable
related organization? If "Yes," complete Schedule R, Part V, line 2 .....................................................................
36
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI .........................
37
X
38 Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and
19? Note: All Form 990 filers are required to complete Schedule O ....................................................................
38
X
Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V .............................................. ❑
4
Yes No
1a Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable la 9
........................
b Enter the number of Forms W -2G included on line 1a. Enter -0- if not applicable lb 0
....................
c Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling)winnings to prize winners?.............................................................................. 1 c X
DAA Form 990 (2024)
VIS6544 07/18/2025 11:26 AM
Form 990 (2024) Visit Kitsap Peninsula 91-1146544 Page 5
Part V Statements Regarding Other IRS Filings and Tax Compliance continued Yes No
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements, filed for the calendar year ending with or within the year covered by this return 2a 2
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
X
3a
X
............................
3a Did the organization have unrelated business gross income of $1,000 or more during the year? ......................................
3b
b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation on Schedule 0 .............................
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over,
a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ....................
4a
X
b If "Yes," enter the name of the foreign country .........................................................................................
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
5a
X
5b
X
..................................
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ..........................
Sc
c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? ........................................................................
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the
organization solicit any contributions that were not tax deductible as charitable contributions? ........................................
6a
X
b If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? ...........................................................................................................
6b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods
and services provided to the payor? ....................................................................................................
7a
7b
b If "Yes," did the organization notify the donor of the value of the goods or services provided? .........................................
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 8282? ..............................................................................................................
7c
d If "Yes," indicate the number of Forms 8282 filed during the year I 7d
....................................
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? .......................
7e
7f
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ...........................
7
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
7h
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year? .................................................
8
9 Sponsoring organizations maintaining donor advised funds.
a Did the sponsoring organization make any taxable distributions under section 4966? ..................................................
9a
9b
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ....................................
10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 10a
.................................
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b
.............
11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders 11a
........................................................
b Gross income from other sources. (Do not net amounts due or paid to other sources
against amounts due or received from them.) 11b
.........................................................
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? ........................
12a
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year ............... 12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
13a
a Is the organization licensed to issue qualified health plans in more than one state? ...................................................
Note: See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which
the organization is licensed to issue qualified health plans 13b
...........................................
c Enter the amount of reserves on hand 13c
14a
X
................................................................
14a Did the organization receive any payments for indoor tanning services during the tax year? ...........................................
14b
b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation on Schedule 0 ............................
15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment(s) during the year? .........................................................................................
15
X
If "Yes," see instructions and file Form 4720, Schedule N.
16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ......................
16
X
If "Yes," complete Form 4720, Schedule O.
17 Section 501(c)(21) organizations. Did the trust, any disqualified or other person, engage in any activities
that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ...............................................
17
If "Yes." comDlete Form 6069.
Form 990 (2024)
DAA
VIS6544 07/18/2025 11:26 AM
Form 990 (20241 Visit Kitsap Peninsula 91-1146544 Paae 6
Part VI Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No"
response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ...................................................... n
Section A. Governina Body and Management
Yes I No
1a Enter the number of voting members of the governing body at the end of the tax year 1a 15
............................
If there are material differences in voting rights among members of the governing body, or
if the governing body delegated broad authority to an executive committee or similar
committee, explain on Schedule O.
b Enter the number of voting members included on line la, above, who are independent 1b 15
..........................
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with
any other officer, director, trustee, or key employee? ...................................................................................
2
X
3 Did the organization delegate control over management duties customarily performed by or under the direct
supervision of officers, directors, trustees, or key employees to a management company or other person?
3
X
4
X
...........................
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
..................
5 Did the organization become aware during the year of a significant diversion of the organization's assets?
5
X
6
X
...........................
6 Did the organization have members or stockholders? ..................................................................................
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint
one or more members of the governing body? ..........................................................................................
7a
X
b Are any governance decisions of the organization reserved to (or subject to approval by) members,
stockholders, or persons other than the governing body? ...............................................................................
7b
X
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a The governing body?
8a
X
8b
X
....................................................................................................................
b Each committee with authority to act on behalf of the governing body? ................................................................
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at
the organization's mailing address? If "Yes," provide the names and addresses on Schedule 0 .......................................
9
X
Section B. Policies (This Section B requests information about policies not reauired by the Internal Revenue Code.)
Yes
No
10a
X
10a Did the organization have local chapters, branches, or affiliates? ......................................................................
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ..........................
10b
11a
X
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
b Describe on Schedule O the process, if any, used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest policy? If "No," go to line 13 ....................................................
12a
X
12b
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"
describe on Schedule 0 how this was done
12c
13
X
............................................................................................
13 Did the organization have a written whistleblower policy?
14
X
...............................................................................
14 Did the organization have a written document retention and destruction policy? .......................................................
15 Did the process for determining compensation of the following persons include a review and approval by
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official
15a
X
15b
X
...............................................................
b Other officers or key employees of the organization ....................................................................................
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year? ....................................................................................................
16a
X
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization's exempt status with respect to such arrangements? .....................................................................
16b
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed None
....................................................................................
18 Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)
(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
❑ Own website ❑ Another's website ❑ Upon request ❑ Other (explain on Schedule 0)
19 Describe on Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy,
and financial statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records.
Patricia Graf —Hoke 9230 Bay Shore Dr NW Ste 101
Silverdale WA 98383 800-337-0580
DAA Form 990 (2024)
VIS6544 07/18/2025 11:26 AM
Form 990 (2024) Visit Kitsap Peninsula 91-1146544
7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ............................................... ❑
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
la Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the
organization's tax year.
• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
• List all of the organization's current key employees, if any. See instructions for definition of "key employee."
• List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099 -NEC) of more than
$100,000 from the organization and any related organizations.
• List all of the organization's former officers, key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations.
• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See the instructions for the order in which to list the persons above.
❑X Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(C)
(A)
(B)
Position
(D)
(E)
(F)
Name and title
Average
(do not check more than one
box, unless person is both an
Reportable
Reportable
Estimated amount
hours
officer and a director/trustee)
compensation
compensation
of other
per week
from the
from related
compensation
° '
N
'`
��
o
(list any
organization (W-2/
organizations (W-2/
from the
hours for
n
c
m
sm
E
1099-MISC/
1099-MISC/
organization and
related
o
3
.
'
1099 -NEC)
1099 -NEC)
related organizations
organizations
m
0
below
`m
m
dotted line)
m
m
�
(1)Christine Cochr
n
............................................0.•.00
Treasurer
0.00
X
0
0
0
(2)Monica Downen
............................................0.•.00
Vice President
0.00
X
0
0
0
(3) Pete Orbea
............................................0.•.00
President
0.00
X
0
0
0
(4)Aljolynn Sperbe
............................................0.•.00...
Excutive Director
0.00
X
0
0
0
(5)Melissa Wheeler
............................................0.•.00
Secretary
0.00
X
0
0
0
(6)
.......................................................
(7)
.......................................................
(8)
.......................................................
(9)
.......................................................
(10)
.......................................................
(11)
Form 990 (2024)
DAA
VIS6544 07/18/2025 11:26 AM
Form 990 (2024) Visit Kitsap Peninsula 91-1146544 Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(c)
Position
(A)
(B)
(do not check more than one
(D)
(E)
(F)
Name and title
Average
box, unless person is both an
Reportable
Reportable
Estimated amount
hours
officer and a director/trustee)
compensation
compensation
of other
per week
from the
from related
compensation
o n
m =
-o`er
m
o
(list any
organization (W-2/
organizations (W-2/
from the
hours for
nn
o:
m
1099-MISC/
1099-MISC/
organization and
related
w_
3
m
a
)t
1099 -NEC)
1099 -NEC)
related organizations
organizations
a
below
N
'
N
m
dotted line)
m
/
(12)
.......................................................
(13)
.......................................................
(14)
.......................................................
(15)
.......................................................
(16)
.......................................................
(17)
.......................................................
(18)
.......................................................
(19)
.......................................................
lbSubtotal................................................................ .
c Total from continuation sheets to Part VII, Section A ...............
d Total add lines 1b and 1c
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization 0
3 Did the organization list any former officer, director, trustee, key employee, or highest compensated
employee on line 1 a? If "Yes," complete Schedule J for such individual................................................................ 3 X
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual 4 X
................................................................................................................................
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If "Yes," complete Schedule J for such person ............................................. 5 X
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A)
Name and business address
(B)
Description of services
C
Compensation
2 Total number of independent contractors (including but not limited to those listed above) who
received more than $100,000 of compensation from the organization 0
DAA Form 990 (2024)
VIS6544 07/18/2025 11:26 AM
Form 990 (2024) Visit Kitsap Peninsula 91-1146544 Page 9
Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII ............................................
(A)
(B)
(C)
(D)
Total revenue
Related or exempt
function revenue
Unrelated
business revenue
Revenue excluded
from tax under
sections 512-514
N y
LD'o
N Q
1a Federated campaigns
b Membership dues
C Fundraising events
la
1b
lc
ld
a
d Related organizations
le
468,359
v; E
o N
Q 5
oc
V m
e Government grants (contributions)
f All other contributions, gifts, grants,
and similar amounts not included above ........
g Noncash contributions included in
lines 1a 1f ..............................
h Total. Add lines 1a -1f .............................................
503,467
1f
35 ,108
.j
.j..
Business Code
2a .......................................................
a4) a)
Cl)
goa)
b .......................................................
C .......................................................
d.......................................................
2
e
f All other program service revenue ...................
.
Total. Add lines 2a -2f ............................................
3 Investment income (including dividends, interest, and
other similar amounts) ............................................
4 Income from investment of tax-exempt bond proceeds ...........
5 Royalties..........................................................
(i) Real
(ii) Personal
6a Gross rents
6a
6b
b Less: rental expenses
6c
C Rental inc. or (loss)
d Net rental income
or loss ........................................
7a Gross amount from
sales of assets
(i) Securities
(ii) Other
other than inventory
7a
7b
b Less: cost or other
basis and sales exps.
c Gain or (loss)
7c
5
d Net gain or (loss) ..................................................
8a Gross income from fundraising events
(not including $ ......................
of contributions reported on line
1c). See Part IV, line 18 8a
................
b Less: direct expenses 8b
...............
c Net income or (loss) from fundraising events .....................
9a Gross income from gaming
activities. See Part IV, line 19 9a
b Less: direct expenses 9b
...............
c Net income or (loss) from gaming activities ......................
10a Gross sales of inventory, less
returns and allowances 10a
b Less: cost of goods sold 10b
c Net income or (loss) from sales of inventory......................
w
m a,
ow
11a
b.......................................................
C
d All other revenue .....................................
Business Code
e Total. Add lines 11a -11d .........................................
12 Total revenue. See instructions ..................................
503,467
0
0
0
Form 990 (2024)
DAA
VIS6544 07/18/2025 11:26 AM
Form 990 (2024) Visit Kitsap Peninsula 91-1146544 Page 10
Part IX Statement of Functional Expenses
Section 501(c) 3 and 501(c) 4 organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX
Do not include amounts reported on lines 6b, 7b,
8b, 9b, and 10b of Part Vlll.
(A)
Total expenses
(B)
Program service
expenses
(c)
Management and
general expenses
(D)
Fundraising
expenses
1
2
3
4
5
6
7
8
9
10
11
a
b
c
d
e
f
g
12
13
14
15
16
17
18
19
20
21
22
23
24
a
b
c
d
e
25
Grants and other assistance to domestic organizations
and domestic governments. See Part IV, line 21
Grants and other assistance to domestic
individuals. See Part IV, line 22 .............
Grants and other assistance to foreign
organizations, foreign governments, and
foreign individuals. See Part IV, lines 15 and 16
Benefits paid to or for members
Compensation of current officers, directors,
trustees, and key employees ................
Compensation not included above to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)
Other salaries and wages ...................
Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
Other employee benefits ....................
Payroll taxes .................................
Fees for services (nonemployees):
Management ................................
Legal .........................................
Accounting ...................................
Lobbying .....................................
Professional fundraising services. See Part IV, line 17
Investment management fees ...............
Other. (If line 11g amount exceeds 10% of line 25, column
(A), amount, list line 11g expenses on Schedule O.)
Advertising and promotion ...................
Office expenses .............................
Information technology ......................
Royalties .....................................
Occupancy ..................................
Travel ........................................
Payments of travel or entertainment expenses
for any federal, state, or local public officials
Conferences, conventions, and meetings
Interest ......................................
Payments to affiliates ........................
Depreciation, depletion, and amortization
Insurance
Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses on line 24e. If
line 24e amount exceeds 10% of line 25, column
(A), amount, list line 24e expenses on Schedule O.)
Business Development
..............................................
Dues and Subscriptions
..............................................
Continued Education
.....................................
. Board & Staff Meetings
..............................................
All other expenses ...........................
Total functional expenses. Add lines 1 through 24e .....
600
600
156,226
124,981
31,245
11,080
8,864
2,216
17,517
14,014
3,503
2,003
2,003
14,785
14,785
254 194
254 194
8,540
6,832
1,708
16,661
13,329
3,332
468
468
3,004
2,403
601
7,278
5,822
1,456
3,967
3,174
793
1,759
1,759
545
545
786
486
300
499 413
435 167
64
246
0
26
Joint costs. Complete this line only if the
organization reported in column (B) joint costs
from a combined educational campai n and
fundraising solicitation. Check here if
following SOP 98-2 ASC 958-720 .............. .
AAA Form 990 (2024)
VIS6544 07/18/2025 11:26 AM
Form 990 (2024) Visit Kitsap Peninsula 91-1146544 Page 11
Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X
(A)
(B)
Beginning of year
End of year
1 Cash —non -interest -bearing ..............................................................
14 213
1
50 657
2
2 Savings and temporary cash investments ...............................................
3
3 Pledges and grants receivable, net
......................................................
4 Accounts receivable, net .................................................................
37 728
4
62 922
5 Loans and other receivables from any current or former officer, director,
trustee, key employee, creator or founder, substantial contributor, or 35%
controlled entity or family member of any of these persons ..............................
5
6 Loans and other receivables from other disqualified persons (as defined
Q
under section 4958(f)(1)), and persons described in section 4958(c)(3)(B)
7 Notes and loans receivable, net
8 Inventories for sale or use ................................................................
6
7
8
9
9 Prepaid expenses and deferred charges ....................... .........................
10a Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D 10a 7 746
................
b Less: accumulated depreciation 10b 7 410
.......................
804
10c
336
11
11 Investments —publicly traded securities ..................................................
12
12 Investments —other securities. See Part IV, line 11 .....................................
13
13 Investments —program -related. See Part IV, line 11 .....................................
14
14 Intangible assets
.........................................................................
15 Other assets. See Part IV, line 11
56,154
15
.......................................................
16 Total assets. Add lines 1 through 15 (must equal line 33) ..............................
108 899
16
113 915
17 Accounts payable and accrued expenses ................................................
2 604
17
4 728
18
18 Grants payable ...........................................................................
19
19 Deferred revenue .........................................................................
20
20 Tax-exempt bond liabilities ...............................................................
21
21 Escrow or custodial account liability. Complete Part IV of Schedule D ..................
w
22 Loans and other payables to any current or former officer, director,
trustee, key employee, creator or founder, substantial contributor, or 35%
J
controlled entity or family member of any of these persons ..............................
23 Secured mortgages and notes payable to unrelated third parties ........................
22
23
24
24 Unsecured notes and loans payable to unrelated third parties ...........................
25 Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24). Complete Part X
of Schedule D............................................................................
4,112
25
2,950
26 Total liabilities. Add lines 17 through 25 ................................................
6 716
26
7 678
Organizations that follow FASB ASC 958, check here
m
LL
and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions
28 Net assets with donor restrictions
Organizations that do not follow FASB ASC 958, check here
and complete lines 29 through 33.
27
28
O
N..........................................
y30
Q
Z........................................................
29 Capital stock or trust principal, or current funds
Paid -in or capital surplus, or land, building, or equipment fund
31 Retained earnings, endowment, accumulated income, or other funds
32 Total net assets or fund balances
33 Total liabilities and net assets/fund balances ............................................
22 978
29
22 978
30
79,205
31
83,259
102 183
32
106,237
108 899
33
113 915
Form 990 (2024)
DAA
VIS6544 07/18/2025 11:26 AM
Form 990 (2024) Visit Kitsap Peninsula 91-1146544 Page 12
Part XI Reconciliation of Net Assets
Check if Schedule 0 contains a response or note to anv line in this Part XI ...................................................... F1
1
Total revenue (must equal Part VIII, column (A), line 12)
1
503
467
2
................................................................
Total expenses (must equal Part IX, column (A), line 25)
2
499,413
3
................................................................
Revenue less expenses. Subtract line 2 from line 1
3
4
054
4
.....................................................................
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) .............................
4
102
183
5
Net unrealized gains (losses) on investments ............................................................................
5
6
Donated services and use of facilities ....................................................................................
6
7
Investment expenses .....................................................................................................
7
8
Prior period adjustments .................................................................................................
8
9
Other changes in net assets or fund balances (explain on Schedule O) .................................................
9
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line
32, column (B))
10
106,237
Part XII Financial Statements and Reporting
Check if Schedule 0 contains a response or note to anv line in this Part XII
n
Yes I No
1 Accounting method used to prepare the Form 990: ❑ Cash �X Accrual ❑ Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a Were the organization's financial statements compiled or reviewed by an independent accountant?
..................................
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or
reviewed on a separate basis, consolidated basis, or both.
❑ Separate basis ❑ Consolidated basis ❑ Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant?
.................................................
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a
separate basis, consolidated basis, or both.
❑ Separate basis ❑ Consolidated basis ❑ Both consolidated and separate basis
c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of
the audit, review, or compilation of its financial statements and selection of an independent accountant?
.............................
If the organization changed either its oversight process or selection process during the tax year, explain on
Schedule O.
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the
Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
......................................................................................
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits. exDlain why on Schedule O and describe anv steps taken to underao such audits
2a I IX
2bI IX
2c
3a
3b1 I
Form 990 (2024)
DAA
VIS6544 07/18/2025 11:26 AM
SCHEDULE D Supplemental Financial Statements
OMB No. 1545-0047
(Form 990) Complete if the organization answered "Yes" on Form 990,
(Rev. December 2024) Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Department of the Treasury Attach to Form 990. Open to Public
Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
Name of the organization Employer identification number
Visit Kitsap Peninsula 91-1146544
Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts
Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year
...........................................
2 Aggregate value of contributions to (during year)
.....................
3 Aggregate value of grants from (during year)
.........................
4 Aggregate value at end of year
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ❑ Yes ❑ No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used
only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
conferring impermissible private benefit?............................................................................................... ❑ Yes ❑ No
Part II Conservation Easements
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (for example, recreation or education) ❑ Preservation of a historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
easement on the last day of the tax year. I IHeld at the End of the Tax Year
a Total number of conservation easements 2a
b Total acreage restricted by conservation easements 2b
c Number of conservation easements on a certified historic structure included on line 2a 2c
............................
d Number of conservation easements included on line 2c acquired after July 25, 2006, and not
on a historic structure listed in the National Register 2d
.................................................................
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by
the organization during the tax year
.....................................................................................
4 Number of states where property subject to conservation easement is located
.........................................
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? ❑ Yes ❑ No
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing
conversation easements during the year.....................................................................................................................
7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing
conservation easements during the year............................................................................... $
........ ..................
8 Does each conservation easement reported on line 2d above satisfy the requirements of section 170(h)(4)(B)
(i) and section 170(h)(4)(B)(ii)?.................................................................................................... ❑ Yes ❑ No
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement and balance
sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the
organization's accounting for conservation easements.
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works
of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public
service, provide in Part XIII the text of the footnote to its financial statements that describes these items.
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items.
(i) Revenue included on Form 990, Part VIII, line 1 $
(ii) Assets included in Form 990, Part X $
..................................................................................... ...........................
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items.
a Revenue included on Form 990, Part VIII, line 1 $
............................................................................. ...........................
b Assets included in Form 990, Part X......................................................................................... $
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) (Rev. 12-2024)
DAA
VIS6544 07/18/2025 11:26 AM
Schedule D (Form 990) (Rev. 12-2024) Visit Kitsap Peninsula 91-1146544 Paae 2
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets
(continued)
3
Using the organization's acquisition, accession, and other records, check any of the following that make significant use of its
collection items (check all that apply).
a
Public exhibition d Loan or exchange program
b
Scholarly research e Other .......................................................
c
Preservation for future generations
4
Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part
XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization's collection? .................................
❑ Yes ❑ No
Part
IV Escrow and Custodial Arrangements
Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form
990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X?..........................................................................................................
❑ Yes ❑ No
b
If "Yes," explain the arrangement in Part XIII and complete the following table.
Amount
c
Beginning balance 1c
......................................................................................................
d
Additions during the year............................................................................................... 'id
e
Distributions during the year............................................................................................ le
fEnding
balance......................................................................................................... if
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? .......................
Yes No
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII.....................................
.
Part
V Endowment Funds
Cmmnlete if the ornanization answered "Yes" on Form 990. Part IV. line 10.
1a Beginning of year balance ...............
b Contributions ............................
c Net investment earnings, gains,
and losses ...............................
d Grants or scholarships ..................
e Other expenditures for facilities and
programs ................................
f Administrative expenses
g End of year balance
(a) Current year
(b) Prior year
(c) Two years back
(d) Three years back
(e) Four years back
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi -endowment %
.................
b Permanent endowment %
.................
c Term endowment %
...............
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by: Yes No
(i) Unrelated organizations? 3a(i)
(ii) Related organizations? b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?
4 Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI Land, Buildings, and Equipment
Complete if the oroanization answered "Yes" on Form 990. Part IV. line 11a. See Form 990. Part X. line 10.
Description of property
(a) Cost or other basis
(investment)
(b) Cost or other basis
(other)
(c) Accumulated
depreciation
(d) Book value
1a Land .........................................
b Buildings .....................................
c Leasehold improvements ....................
d Equipment
e Other .......................................
7,746
7,410
336
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, line 10c, column (B)) ...................................
336
Schedule D (Form 990) (Rev. 12-2024)
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Schedule D (Form 990) (Rev. 12-2024)ViSit Kitsap Peninsula 91-1146544 Page 3
Part VII Investments — Other Securities
Complete if the organization answered "Yes" on Form 990, Part IV, line 11 b. See Form 990, Part X, line 12.
(a) Description of security or category (b) Book value (c) Method of valuation:
(including name of security) Cost or end -of -year market value
(1) Financial derivatives
.....................................................
(2) Closely held equity interests
.............................................
(3) Other
.....................................................................
(A)
...............................................................................
B
...............................................................................
(C)
...............................................................................
(D)
...............................................................................
(E)
...............................................................................
F
...............................................................................
(G)........................................................................
(H)........................................................................
Total. (Column (b) must equal Form 990, Part X, line 12, col. (B)) ......... .
Part VIII Investments — Program Related
ComDlete if the oraanization answered "Yes" on Form 990. Part IV. line 11 c. See Form 990. Part X. line 13.
(a) Description of investment
(b) Book value
(c) Method of valuation:
Cost or end -of -year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, line 13, col. (B)) ......... .
Part IX Other Assets
Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
Total. (Column (b) must equal Form 990, Part X, line 15, col. (B))................................................................... .
Part X Other Liabilities
Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X,
line 25.
1, (a) Description of liability
(b) Book value
(1) Federal income taxes
(2)
2,950
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, line 25, col. (B))....................................................................
2 , 950
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII ............. n
DAA Schedule D (Form 990) (Rev. 12-2024)
VIS6544 07/18/2025 11:26 AM
Schedule D (Form 990) (Rev. 12-2024)ViSit Kitsap Peninsula
91-1146544 Page 4
Part
XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Com lete if the or anization answered "Yes" on Form 990, Part IV, line 12a.
1
Total revenue, gains, and other support per audited financial statements
1
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a
Net unrealized gains (losses) on investments 2a
..........................................
b
Donated services and use of facilities 2b
..................................................
c
Recoveries of prior year grants 2c
.........................................................
d
Other (Describe in Part XIII.) 2d
...........................................................
eAdd
lines 2a through 2d..................................................................................................
2e
3
3
Subtract line 2e from line 1...............................................................................................
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a
Investment expenses not included on Form 990, Part VIII, line 7b 4a
....................
b
Other (Describe in Part XIII.) 4b
...........................................................
c
Add lines 4a and 4b
4c
5
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 12.) ........................................
Part
XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Com lete if the or anization answered "Yes" on Form 990, Part IV, line 12a.
1
Total expenses and losses per audited financial statements .............................................................
1
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a
Donated services and use of facilities 2a
..................................................
b
Prior year adjustments 2b
.................................................................
c
Other losses 2c
............................................................................
d
Other (Describe in Part XIII.) 2d
e
Add lines 2a through 2d .......................................
.............................................. ............
2e
3
3
Subtract line 2e from line 1 .....................................................................
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a
Investment expenses not included on Form 990, Part VIII, line 7b 4a
....................
b
Other (Describe in Part XIII.) 4b
...........................................................
c
Add lines 4a and 4b
4c
5
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 18.) .......................................
Part
XIII Sunalemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines la and 4; Part IV, lines lb and 2b; Part V, line 4; Part X, line
2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Schedule D (Form 990) (Rev. 12-2024)
DAA
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Schedule D (Form 990) (Rev. 12-2024)ViSit Kitsap Peninsula 91-1146544 Page 5
Part XIII Supplemental Information (continued)
Schedule D (Form 990) (Rev. 12-2024)
DAA
VIS6544 07/18/2025 11:26 AM
SCHEDULE O 1 Supplemental Information to Form 990 or 990-EZ
(Form 990) 1 Complete to provide information for responses to specific questions on
(Rev. December 2024) Form 990 or 990-EZ or to provide any additional information.
Department of the Treasury Attach to Form 990 or Form 990-EZ.
Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information.
Visit Kitsap Peninsula
OMB No. 1545-0047
Open to Public
Inspection
91-1146544
• Form 990 - Organization's Mission or Most Significant Activities
...................................................... • To create positive economic growth and development on the Kitsap Peninsula
by effectively marketing the area as a world class visitor destination.
................................................................................
Through effectively promoting and supporting tourism, the organization
helps small businesses and promotes a better quality of life.
......................................................................................................................................................................
Form 990, Part III, Line 4d - All Other Accomplishments
Vi
t Kitsap Peninsula provides advertising and marketing of events in
.......................... .................... .............................
Kitsap County and cities within Kitsap County. This is accomplished
primarily through the Visit Kitsap website and other social media apps,
......................................................
which provides visitors with information about activities, attractions,
museums, festivals, fairs and other local events The website also
............................................................................... •provides links to other community and city websites.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990) (Rev. 12-2024)
DAA
VIS6544 07/18/2025 11:26 AM
Form 4562
Department of the Treasury
Internal Revenue Service Go to
Depreciation and Amortization
(Including Information on Listed Property)
Attach to your tax return.
s.gov/Form4562 for instructions and the latest information.
OMB No. 1545-0172
2024
Attachment 1 79
Seauence No.
Name(s) shown on return Identifying number
Visit Kitsap Peninsula 91-1146544
Business or activity to which this form relates
Indirect Depreciation
Part I Election To Expense Certain Property Under Section 179
Note: If ou have an listed ro ert , com lete Part V before ou com lete Part I.
1 Maximum amount (see instructions) 1 1 220 000
.....................................................................................
2 Total cost of section 179 property placed in service (see instructions) 2
...................................................
3 Threshold cost of section 179 property before reduction in limitation (see instructions) 3 3 050 000
.................................
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- 4
.............................................
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions ........... 5
6 (a) Description of property I (b) Cost (business use only) I (c) Elected cost
7
8
9
10
11
12
13
Listed property. Enter the amount from line 29 I 7
...............................................
Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 ...................................
Tentative deduction. Enter the smaller of line 5 or line 8 ................................................................
Carryover of disallowed deduction from line 13 of your 2023 Form 4562 ................................................
Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions
Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 .................................
Car over of disallowed deduction to 2025. Add lines 9 and 10, less line 12 ............... 13
8
9
10
11
12
Note: Don't use Part II or Part III below for listed property. Instead, use Part V.
Part II Special Depreciation Allowance and Other Depreciation (Don't include listed propert
.See instructions.)
14
15
16
Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year. See instructions .....................................................................................
Property subject to section 168(f)(1) election ............................................................................
Other depreciation (including ACRS) .....................................................................................
14
15
16
Part III MACRS Depreciation (Don't include listed property. See instructions.)
Section A
17
18
MACRS deductions for assets placed in service in tax years beginning before 2024 ....................................
If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here
. I I
17 468
Section B —Assets Placed in Service Durinq 2024 Tax Year Usina the General Depreciation System
(a) Classification of property
(b) Month and year
placed in
service
(c) Basis for depreciation
(business/investment use
only —see instructions)
(d) Recovery
period
(e) Convention
(f) Method
(g) Depreciation deduction
19a 3 -year property
b 5 -year property
c 7 -year property
d 10 -year property
e 15 -year property
f 20 -year property
g 25 -year property
25 yrs.
S/L
h Residential rental
property
27.5 yrs.
MM
S/L
27.5 yrs.
MM
S/L
i Nonresidential real
property
39 yrs.
MM
S/L
MM
S/L
Section C —Assets Placed in Service During 2024 Tax Year Usina the Alternative Depreciation System
20a Class life
S/L
b 12 -year
12 yrs.
S/L
c 30 -year
30 yrs.
MM
S/L
d 40 -year
40 yrs.
MM
S/L
Part IV Summary (See instructions.)
21 Listed property. Enter amount from line 28 21
...............................................................................
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter
here and on the appropriate lines of your return. Partnerships and S corporations —see instructions ................... 22 468
23 For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs ................................. 23
For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2024)
DAA There are no amounts for Page 2
VIS6544 Visit Kitsap Peninsula 07/18/2025 11:26 AM
91-1146544 Federal Asset Report
FYE: 12/31/2024 Form 990, Page 1
Date Bus Sec Basis
Asset Description In Service Cost % 179 Bonus for Depr PerConv Meth Prior Current
Prior MACRS:
I
Furniture and Fixtures
1/01/19
12,173
Sold/Scrapped: 12/31/24
2
Sign
4/17/18
4,088
3
Computers and Software
1/01/18
6,473
Sold/Scrapped: 12/31/24
4
Computer
7/01/21
1,019
5
Computers and Software
1/01/18
639
6
Furniture and Fixtures
1/01/19
2,000
26,392
Grand Totals
26,392
Less: Dispositions and Transfers
18,646
Less: Start-up/Org Expense
0
Net Grand Totals
7,746
X 0 7 HY 200DB 12,173 0
X 547 7 HY 200DB 3,541 365
X 0 5 HY 200DB 6,473 0
0 5 HY 200DB
1,019
0
X 0 5 HY 200DB
639
0
X 257 7 HY 200DB
1,743
103
804
25,588
468
804
25,588
468
0
18,646
0
0
0
0
804 6,942 468
VIS6544 Visit Kitsap Peninsula 07/18/2025 11:26 AM
91-1146544 WA Asset Report
FYE: 12/31/2024 Form 990, Page 1
Date Basis WA WA Federal Difference
Asset Description In Service Cost for Depr Prior Current Current Fed - WA
Prior MACRS:
I
Furniture and Fixtures
1/01/19
12,173
0
12,173
0
0
0
Sold/Scrapped: 12/31/24
2
Sign
4/17/18
4,088
0
4,088
0
365
365
3
Computers and Software
1/01/18
6,473
0
6,473
0
0
0
Sold/Scrapped: 12/31/24
4
Computer
7/01/21
1,019
0
1,019
0
0
0
5
Computers and Software
1/01/18
639
0
639
0
0
0
6
Furniture and Fixtures
1/01/19
2,000
0
2,000
0
103
103
26,392
0
26,392
0
468
468
Grand Totals
26,392
0
26,392
0
468
468
Less: Dispositions
18,646
0
18,646
0
0
0
Less: Start-up/Org Expense
0
0
0
0
0
0
Net Grand Totals
7,746
0
7,746
0
468
468
VIS6544 Visit Kitsap Peninsula
91-1146544
FYE: 12/31/2024
AMT Asset Report
Form 990, Page 1
Date
Asset
Description
In Service
Cost
Prior MACRS:
I
Furniture and Fixtures
1/01/19
12,173
Sold/Scrapped:
12/31/24
2
Sign
4/17/18
4,088
3
Computers and Software
1/01/18
6,473
Sold/Scrapped:
12/31/24
4
Computer
7/01/21
1,019
5
Computers and Software
1/01/18
639
6
Furniture and Fixtures
1/01/19
2,000
26,392
Grand Totals
26,392
Less: Dispositions and Transfers
18,646
Net Grand Totals
7,746
07/18/2025 11:26 AM
Bus Sec Basis
% 179 Bonus for Depr PerConv Meth Prior Current
X 0 7 HY 200DB 12,173 0
X 0 7 HY 200DB 4,088 0
X 0 5 HY 200DB 6,473 0
0 5 HY 200DB
1,019
0
X 0 5 HY 200DB
639
0
X 0 7 HY 200DB
2,000
0
0
26,392
0
0
26,392
0
0
18,646
0
0
7,746
0
VIS6544 Visit Kitsap Peninsula 07/18/2025 11:26 AM
91-1146544 Bonus Depreciation Report
FYE: 12/31/2024 Form 990, Page 1
Date In
Tax
Bus Tax Sec
Current
Prior
Tax - Basis
Asset
Property Description Service
Cost
Pct 179 Exp
Bonus
Bonus
for Depr
1
Furniture and Fixtures
1/01/19
12,173
0
0
12,173
0
2
Sign
4/17/18
4,088
0
0
3,541
547
3
Computers and Software
1/01/18
6,473
0
0
6,473
0
4
Computer
7/01/21
1,019
0
0
1,019
0
5
Computers and Software
1/01/18
639
0
0
639
0
6
Furniture and Fixtures
1/01/19
2,000
0
0
1,743
257
Grand Total
26,392
0
0
25,588
804
Less:
Dispositions and Transfers
18,646
0
0
18,646
0
Net Grand Total
7,746
0
0
6,942
804
VIS6544 Visit Kitsap Peninsula
91-1146544 Depreciation Adjustment Report
FYE: 12/31/2024 All Business Activities
Form Unit Asset Description
MACRS Adjustments:
Page 1
1
1
Furniture and Fixtures
Page 1
1
2
Sign
Page 1
1
3
Computers and Software
Page 1
1
4
Computer
Page 1
1
5
Computers and Software
Page 1
1
6
Furniture and Fixtures
07/18/2025 11:26 AM
AMT
Adjustments/
Tax AMT Preferences
0
0
0
365
0
365
0
0
0
0
0
0
n
n
n
VIS6544 Visit Kitsap Peninsula 07/18/2025 11:26 AM
91-1146544 Future Depreciation Report FYE: 12/31/25
FYE: 12/31/2024 Form 990, Page 1
Date In
Asset Description Service Cost Tax AMT
Prior MACRS:
2 Sign 4/17/18 4,088 182 0
4 Computer 7/01/21 1,019 0 0
5 Computers and Software 1/01/18 639 0 0
6 Furniture and Fixtures 1/01/19 2,000 103 0
7,746 285 0
Grand Totals
7,746 285 0
VIS6544 Visit Kitsap Peninsula 07/18/2025 11:26 AM
91-1146544 WA Future Depreciation Report FYE: 12/31/25
FYE: 12/31/2024 Form 990, Page 1
Date In
Asset Description
Service
Cost
WA
Prior MACRS:
2 Sign
4/17/18
4,088
0
4 Computer
7/01/21
1,019
0
5 Computers and Software
1/01/18
639
0
6 Furniture and Fixtures
1/01/19
2,000
0
7,746 0
Grand Totals
7,746 0
VIS6544 07/18/2025 11:26 AM
990 Two Year Comparison Report 2023 & 2024
Form
For calendar year 2024, or tax year beginning , ending
Name
Visit Kitsap Peninsula
Taxpayer Identification Number
91-1146544
a)
>
a�
1. Contributions, gifts, grants .......................................
2. Membership dues and assessments .............................
3. Government contributions and grants ............................
4. Program service revenue .........................................
5. Investment income ...............................................
6. Proceeds from tax exempt bonds ................................
7. Net gain or (loss) from sale of assets other than inventory
8. Net income or (loss) from fundraising events ....................
9. Net income or (loss) from gaming ................................
0. Net gain or (loss) on sales of inventory ..........................
1. Other revenue ....................................................
2. Total revenue. Add lines 1 through 11
2023
2024
Differences
1.
21 736
35 108
13 372
2.
599
-599
3.
480 547
468 359
-12 188
4.
5.
6.
7.
8.
9.
10.
11.
12.
502,882
503,467
585
c...........
w
x
w
3. Grants and similar amounts paid .................................
14. Benefits paid to or for members ..................................
15. Compensation of officers, directors, trustees, etc.
16. Salaries, other compensation, and employee benefits
17. Professional fundraising fees ....................................
18. Other professional fees
19. Occupancy, rent, utilities, and maintenance .....................
0. Depreciation and Depletion ......................................
1. Other expenses ..................................................
2. Total expenses. Add lines 13 through 21 .......................
3. Excess or (Deficit). Subtract line 22 from line 12
13.
7 285
600
-6 685
14.
15.
16.
176,449
184 823
8,374
17.
18.
14 156
16,788
2,632
19.
41 138
16 661
—24 477
20.
468
468
21.
252,055
280,073
28,018
22.
491 551
499,413
7 ,862
23.
11 331
4 054
—7 277
0
w30.
O
4. Total exempt revenue ..........................................
5. Total unrelated revenue ..........................................
6. Total excludable revenue
7. Total assets
8. Total liabilities
9. Retained earnings
Number of voting members of governing body
31. Number of independent voting members of governing body
32. Number of employees
33. Number of volunteers
24.
502,882
503,467
585
25.
26.
27.
108,899
113,915
5,016
28.
6 716
7 678
962
29.
102,183
106,237
4,054
30.
5
15
31.
4
15
32.
1
2
33.
VIS6544 07/18/2025 11:26 AM
Form 990 Tax Return History 2024
Name Employer Identification Number
Visit Kitsap Peninsula 91-1146544
Contributions, gifts, grants
Membership dues
....................
Program service revenue
Capital gain or loss
...................
Investment income
...................
Fundraising revenue (income/loss)
Gaming revenue (income/loss)
Other revenue
.......................
Total revenue
........................
Grants and similar amounts paid
Benefits paid to or for members
Compensation of officers, etc.
Other compensation
.................
Professional fees
.....................
Occupancy costs
Depreciation and depletion
...........
Other expenses
Total expenses
......................
Excess or (Deficit)
..................
Total exempt revenue
................
Total unrelated revenue
..............
Total excludable revenue
............
Total Assets
..........................
Total Liabilities
.......................
Net Fund Balances
...................
2n2n
2n21
2n22
2n23
2n2d
2n2s
344,445
531,571
502,283
503,467
4,793
599
349,238
531,571
502,882
503,467
2,654
7,379
7,285
600
400
91,396
135,350
94,383
176,449
184,823
6,295
16,352
14,156
16,788
13,050
21,710
41,138
16,661
1,732
509
468
468
236,875
291,888
252,055
280,073
396,356
523,617
491,551
499,413
-47,118
7,954
11,331
4,054
349,238
531,571
502,882
503,467
91,190
115,299
108,899
113,915
8,292
24,447
6,716
7,678
82,898
90,852
102,183
106,237
VIS6544 Visit Kitsap Peninsula 7/18/2025 11:26 AM
91-1146544 Federal Statements
FYE: 12/31/2024
Form 990. Part IX. Line 24e - All Other Exoenses
Description
Bank Fees
Meals and Entertainment
License and Permits
Total
Total Program Management &
Expenses Service General
$ 423 $ 212 $ 211
343 274 69
20 20
$ 786 $
486 $ 300
Fund
Raising
$ 0