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WINE AND FOOD FOUNDATION OF TEXAS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WINE AND FOOD FOUNDATION OF TEXAS (EIN 74-2846361)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-12
IRS object ID
202302559349301340
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-12T11:19:07-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462979080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742846361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WINE & FOOD FOUNDATION OF TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINEBusinessNameControlTxt
Phone5123277555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 MARATHON BLVDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERRY PEARCEPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone5123277555PhoneNum
Signature2023-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJERRYPersonFirstNm
Person LastPEARCEPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter L Allman CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125023077PhoneNum
Preparation2023-09-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE SILVERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 MARATHON BLVD STE 203AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$838,383GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WINEFOODFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionALL ACTIVITIES INVOLVE FOOD AND WINE RELATED EDUCATION, EVENTS, SEMINARS, AND OTHER ACTIVITIES DIRECTLY RELATED TO THE PUBLIC'S AWARENESS OF THE USES OF FOOD AND WINE OR RAISING MONEY FOR THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$521,085PYContributionsGrantsAmt
CY Contributions Grants$496,079CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$61,955PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue-$99,230PYOtherRevenueAmt
CY Other Revenue$120,177CYOtherRevenueAmt
PY Total Revenue$483,810PYTotalRevenueAmt
CY Total Revenue$616,266CYTotalRevenueAmt
PY Grants And Similar Paid$27,638PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,465CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$244,226PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,392CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,390CYTotalFundraisingExpenseAmt
PY Other Expenses$88,646PYOtherExpensesAmt
CY Other Expenses$225,410CYOtherExpensesAmt
PY Total Expenses$360,510PYTotalExpensesAmt
CY Total Expenses$580,267CYTotalExpensesAmt
PY Revenues Less Expenses$123,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,999CYRevenuesLessExpensesAmt
Total Assets BOY$2,119,923TotalAssetsBOYAmt
Total Assets EOY$2,041,354TotalAssetsEOYAmt
Total Liabilities BOY$42,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,077,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,841,107NetAssetsOrFundBalancesEOYAmt
MissionALL ACTIVITIES INVOLVE FOOD AND WINE RELATED EDUCATION, EVENTS, SEMINARS, AND OTHER ACTIVITIES DIRECTLY RELATED TO THE PUBLIC'S AWARENESS OF THE USES OF FOOD AND WINE OR RAISING MONEY FOR THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$360,644ExpenseAmt
Grant$23,465GrantAmt
Revenue$0RevenueAmt
DescALL ACTIVITIES INVOLVE SEMINARS, DEMONSTRATIONS, TOURS AND OTHER FOOD AND WINE RELATED ACTIVITIES AND EDUCATIONAL MATERIALS DIRECTLY RELATED TO THE PUBLIC'S AWARENESS OF THE USES OF FOOD AND WINE.Desc
Total Program Service Expenses$360,644TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENISE SILVERMANPersonNm
Phone5123277555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 MARATHON BLVD STE 203AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78756ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JERRY VALDEZ
BOARD PRESIDENT0.50Yes (X)Yes (X)$0$0$0
AMBER PEARCE
BOARD PRESIDENT ELECT0.50Yes (X)Yes (X)$0$0$0
SONCY CHIN
BOARD SECRETARY0.50Yes (X)Yes (X)$0$0$0
BRAD COMPERE
BOARD TREASURER0.50Yes (X)Yes (X)$0$0$0
DANIEL BLEIER
BOARD DIRECTOR0.50Yes (X)$0$0$0
MIKE BROWN
BOARD DIRECTOR0.50Yes (X)$0$0$0
MEGHAN CAIAZZO
BOARD DIRECTOR0.50Yes (X)$0$0$0
JAMIE CHOZET
BOARD DIRECTOR0.50Yes (X)$0$0$0
JOELLE COUSINS
BOARD DIRECTOR0.50Yes (X)$0$0$0
DANIELA DASUTA
BOARD DIRECTOR0.50Yes (X)$0$0$0
DON HEATH
BOARD DIRECTOR0.50Yes (X)$0$0$0
LAUREN HOLBROOK
BOARD DIRECTOR0.50Yes (X)$0$0$0
DAVID JABOUR
BOARD DIRECTOR0.50Yes (X)$0$0$0
HARVEY KRONBERG
BOARD DIRECTOR0.50Yes (X)$0$0$0
DON NEVILLE
BOARD DIRECTOR0.50Yes (X)$0$0$0
HOLLY NOEL
BOARD DIRECTOR0.50Yes (X)$0$0$0
FREDRIK OSTERBERG
BOARD DIRECTOR0.50Yes (X)$0$0$0
PAUL OZBIRN
BOARD DIRECTOR0.50Yes (X)$0$0$0
BROOKE PAUP
BOARD DIRECTOR0.50Yes (X)$0$0$0
LINDA POOLE
BOARD DIRECTOR0.50Yes (X)$0$0$0
MARI ROBINSON
BOARD DIRECTOR0.50Yes (X)$0$0$0
MAURA SHARP
BOARD DIRECTOR0.50Yes (X)$0$0$0
STEPHANIE SIMPSON
BOARD DIRECTOR0.50Yes (X)$0$0$0
ELLEN TROXCLAIR
BOARD DIRECTOR0.50Yes (X)$0$0$0
KRISTIN WADDINGTON
BOARD DIRECTOR0.50Yes (X)$0$0$0
ANDREW WEST
BOARD DIRECTOR0.50Yes (X)$0$0$0
DENISE SILVERMAN
EXECUTIVE DIRECTOR40.00Yes (X)$112,931$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,931TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$58,579MembershipDuesAmt
Fundraising$417,416FundraisingAmt
All Other Contributions$20,084AllOtherContributionsAmt
Noncash Contributions$205,858NoncashContributionsAmt
Total Contributions$496,079TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$338,501FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$417,416ContriRptFundraisingEventAmt
Fundraising Direct Expenses$222,117FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,384TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116,384ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,793TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,793ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,793OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,266TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$120,187ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$16,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,465TotalAmt
Program Services$7,465ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,931TotalAmt
Program Services$59,474ProgramServicesAmt
Management And General$22,648ManagementAndGeneralAmt
Fundraising$30,809FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,371TotalAmt
Program Services$100,783ProgramServicesAmt
Management And General$38,379ManagementAndGeneralAmt
Fundraising$52,209FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,321TotalAmt
Program Services$2,802ProgramServicesAmt
Management And General$1,067ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,769TotalAmt
Program Services$11,464ProgramServicesAmt
Management And General$4,366ManagementAndGeneralAmt
Fundraising$5,939FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,459TotalAmt
Program Services$6,558ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$3,402FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,268TotalAmt
Program Services$3,161ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$23,107FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,531TotalAmt
Program Services$24,720ProgramServicesAmt
Management And General$6,300ManagementAndGeneralAmt
Fundraising$12,511FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,098TotalAmt
Program Services$37,573ProgramServicesAmt
Management And General$5,010ManagementAndGeneralAmt
Fundraising$7,515FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$83,413TotalAmt
Program Services$83,413ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,242TotalAmt
Program Services$2,432ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,399TotalAmt
Program Services$4,799ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt
Fundraising$960FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,267TotalAmt
Program Services$360,644ProgramServicesAmt
Management And General$81,233ManagementAndGeneralAmt
Fundraising$138,390FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,153BOYAmt
EOY$275,598EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,004BOYAmt
EOY$49,594EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,780BOYAmt
EOY$17,109EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,368BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,330BOYAmt
EOY$26,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,635LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,243LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,392EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,786,288BOYAmt
EOY$1,522,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$139,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,119,923BOYAmt
EOY$2,041,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,750BOYAmt
EOY$27,199EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,550BOYAmt
EOY$33,760EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$139,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,300BOYAmt
EOY$200,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,077,623BOYAmt
EOY$1,841,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,077,623BOYAmt
EOY$1,841,107EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,119,923BOYAmt
EOY$2,041,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,999ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$225,788NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$46,727PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,085CurrentTaxYearMinus1YearAmt
Current Tax Year$496,079CurrentTaxYearAmt
Total$1,786,580TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$378,844TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$477,130TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$784,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,085CurrentTaxYearMinus1YearAmt
Current Tax Year$496,079CurrentTaxYearAmt
Total$2,642,554TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,400CurrentTaxYearMinus1YearAmt
Total$202,009TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$16,375TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,400CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$218,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,424,170PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,022CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$114,120TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,022CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$114,120TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$80,033CurrentTaxYearMinus1YearAmt
Current Tax Year$116,384CurrentTaxYearAmt
Total$196,417TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$2,953,091TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82090PublicSupportCY509Pct
Public Support PY5090.81520PublicSupportPY509Pct
Investment Income CY0.03860InvestmentIncomeCYPct
Investment Income PY0.04870InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: FUNDRAISING INCOME 2021: 80033. 2022: 116384.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,635OtherCostOrOtherBasisAmt
Depreciation$3,243DepreciationAmt
Book Value$9,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,392TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$4,648
OPERATING LEASE RIGHT-OF-USE ASSETS$135,309
FieldValueIRS element (for citing)
Total Book Value Other Assets$139,957TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$139,288Amt
FieldValueIRS element (for citing)
Total Liability$139,288TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$612,595TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$225,788NetUnrealizedGainsInvstAmt
Other Revenue$222,117OtherRevenueAmt
Revenue Not Reported-$3,671RevenueNotReportedAmt
Revenue Subtotal$616,266RevenueSubtotalAmt
Total Revenue Per Form990$616,266TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$802,384TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$222,117OtherExpensesIncludedAmt
Expenses Not Reported$222,117ExpensesNotReportedAmt
Expenses Subtotal$580,267ExpensesSubtotalAmt
Total Expenses Per Form990$580,267TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dFUNDRAISING EVENT EXPENSES.
Pt XII, Line 2dFUNDRAISING EVENT EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENTSEvent1Nm
Gross Receipts Event1$755,917GrossReceiptsEvent1Amt
Charitable Contri Event1$417,416CharitableContriEvent1Amt
Gross Revenue Event1$338,501GrossRevenueEvent1Amt
Other Direct Expenses Event1$222,117OtherDirectExpensesEvent1Amt
Gross Receipts Total$755,917GrossReceiptsTotalAmt
Charitable Contributions Tot$417,416CharitableContributionsTotAmt
Gross Revenue Total Events$338,501GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$222,117OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$222,117DirectExpenseSummaryEventsAmt
Net Income Summary$116,384NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFT COLLECTIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12933 HIGGINS STAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78722ZIPCd
FieldValueIRS element (for citing)
Recipient EIN833539183RecipientEIN
Cash Grant$15,000CashGrantAmt
Purpose Of GrantGRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient22RecipientCnt
Cash Grant$7,465CashGrantAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION AND EVENT ITEMS1$194,145FMV
Yes (X)EQUIPMENT1$10,413FMV
Yes (X)MARKETING1$1,300FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND CORRECTION PRIOR TO FILING.
Pt VI, Line 12cTHE ORGANIZATION REGULARALY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY.
Pt VI, Line 15aTHE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
Pt VI, Line 15bTHE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES.
Pt VI, Line 19THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST AT NO CHARGE.