WINE ON WHEELS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WINE ON WHEELS INC (EIN 36-4985471)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202403139349200030
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T08:55:55-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENNSYLVANIA PLAZA SUITE 3200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364985471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINE ON WHEELS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINE | BusinessNameControlTxt |
| Phone | 9175660388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 WALTON AVE 5D | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YANNICK BENJAMIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9175660388 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER METZ | PreparerPersonNm |
| PTIN | P01491688 | PTIN |
| Phone | 2126955003 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $185,910 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153,283 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $1,035 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $31,592 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,592 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,035 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $154,318 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,793 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,028 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,225 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,320 | OtherExpensesTotalAmt |
| Total Expenses | $58,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | $96,202 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,411 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $248,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,858 | BOYAmt |
| EOY | $251,911 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $53 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,858 | BOYAmt |
| EOY | $251,964 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447 | BOYAmt |
| EOY | $3,351 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,411 | BOYAmt |
| EOY | $248,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS FORMED FOR THE CHARITABLE PURPOSE OF AIDING PERSONS WITHDISABILITIES LIVING IN NEW YORK CITY AND ITS SURROUNDING AREAS WHO ARE IN NEED OFASSISTANCE WITH THE CHALLENGES POSED BY BEING DISABLED BY PROVIDING SUCHINDIVIDUALS WITH RESOURCEFUL INFORMATION, FINANCIAL ASSISTANCE, PROMOTINGINDEPENDENCE AND EMPOWERMENT, HELPING OBTAIN EDUCATION AND EMPLOYMENT, AND OTHERSUCH SUPPORTIVE SERVICES. THE GOAL IS TO ACCOMPLISH THIS CHARITABLE PURPOSETHROUGH GARNERING SUPPORT FROM THE FOOD AND HOSPITALITY INDUSTRY, INCLUDING THEWINE AND BEVERAGE INDUSTRY. ADDITIONALLY, RAISING DISABILITY AWARENESS IN THEFOOD AND HOSPITALITY INDUSTRY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WINE ON WHEELS WAS ABLE TO SUPPORT TWO ORGANIZATIONS DOING IMPORTANT WORK VIA GRANTS: CORPORATE PERO LATINOS FOR $2,750 AND THE AXIS PROJECT FOR $10,000. BOTH PROJECTS ARE CONNECTED TO WINE ON WHEELS' WORK AND THE FUNDS MADE A DIFFERENCE TO BOTH ORGANIZATIONS AND HELPED DRIVE FORWARD THEIR MISSIONS. WINE ON WHEELS ALSO HELD ITS FIRST FUNDRAISER IN SEPTEMBER 2023 WHICH WAS A SUCCESS. NOT ONLY WAS IT ABLE TO RAISE FUNDS BUT IT ALSO SPREAD THE WORD ABOUT WINE ON WHEELS AND OUR WORK. IT ATTRACTED MORE SUPPORTERS - BOTH FINANCIALLY AND OTHERWISE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,750 | GrantsAndAllocationsAmt |
| Program Service Expenses | $12,750 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENNY LIEBERMAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| REGGIE MOISE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| YANNICK BENJAMIN | ||||
| CHAIRMAN | 20.00 | $0 | $0 | $0 |
| BETH LIVINGSTON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| NATALIA MENDEZ | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY BRIEGEL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 WALTON AVE 5D | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9175660388 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $81,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,283 | CurrentTaxYearAmt |
| Total | $326,923 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $81,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,283 | CurrentTaxYearAmt |
| Total | $326,923 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $326,923 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $81,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,283 | CurrentTaxYearAmt |
| Total | $326,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOW | Event1Nm |
| Gross Receipts Event1 | $108,389 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,627 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $400 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,616 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $15,976 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $108,389 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,627 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $400 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,616 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,976 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,992 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $635 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,035 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,035 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $1,035 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TEACHING ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES TO LOCAL HOSPITALITY WOR. GRANTEE NAME: CORPORATE PERO LATINOS (SOPHIA ZARATE). GRANTEE ADDRESS: 26-30 29TH STREEET ASTORIA, NY 11102. DATE OF GIFT: 04/14/23. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TEACHING ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES TO LOCAL HOSPITALITY WOR. GRANTEE NAME: CORPORATE PERO LATINOS (SOPHIA ZARATE). GRANTEE ADDRESS: 26-30 29TH STREEET ASTORIA, NY 11102. DATE OF GIFT: 12/18/23. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: THE AXIS PROJECT FOSTERS WELL-BEING AND INCLUSIVITY THROUGH EXPERIENCES, PAR. GRANTEE NAME: AXIS PROJECT (GEORGE GALLEGO). GRANTEE ADDRESS: 64 EAST 111TH STREET NEW YORK, NY 10029. DATE OF GIFT: 09/08/23. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 4,259. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,790. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 6,269. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,802. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 4,452. DESCRIPTION: SOLERA PROJECT EXPENSES. AMOUNT: 748. TOTAL TO FORM 990-EZ, LINE 16: 23,320. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EXCHANGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 3,351. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |