WINE AND FOOD FOUNDATION OF TEXAS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WINE AND FOOD FOUNDATION OF TEXAS (EIN 74-2846361)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202133159349307313
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T15:13:58-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205910255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5900 SW PARKWAY BLDG 4 STE 420	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78735	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742846361	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WINE & FOOD FOUNDATION OF TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WINE	BusinessNameControlTxt
Phone	5123277555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 302247	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAT CONROY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5123277555	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAT	PersonFirstNm
Person Last	CONROY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE STROOT	PreparerPersonNm
PTIN	P01516291	PTIN
Phone	5123281094	PhoneNum
Preparation	2021-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAT CONROY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 302247	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$931,326	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WINEFOODFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ALL 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 Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$170,601	PYContributionsGrantsAmt
CY Contributions Grants	$197,335	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$74,650	PYInvestmentIncomeAmt
CY Investment Income	$16,194	CYInvestmentIncomeAmt
PY Other Revenue	$352,849	PYOtherRevenueAmt
CY Other Revenue	$30,891	CYOtherRevenueAmt
PY Total Revenue	$598,100	PYTotalRevenueAmt
CY Total Revenue	$244,420	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,265	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$80,130	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$196,842	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$194,345	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$191,537	CYTotalFundraisingExpenseAmt
PY Other Expenses	$277,749	PYOtherExpensesAmt
CY Other Expenses	$145,075	CYOtherExpensesAmt
PY Total Expenses	$498,856	PYTotalExpensesAmt
CY Total Expenses	$419,550	CYTotalExpensesAmt
PY Revenues Less Expenses	$99,244	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$175,130	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,798,261	TotalAssetsBOYAmt
Total Assets EOY	$1,756,282	TotalAssetsEOYAmt
Total Liabilities BOY	$55,722	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$88,479	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,742,539	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,667,803	NetAssetsOrFundBalancesEOYAmt
Mission	ALL 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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$176,978	ExpenseAmt
Grant	$80,130	GrantAmt
Desc	ALL 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.	Desc
Total Program Service Expenses	$176,978	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DENISE SILVERMAN	PersonNm
Phone	5123277555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 302247	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DANIEL BLEIER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MEGHAN CAIZZO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CRISTIN MOXY CASTRO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SONCY CHIN
DVLPMNT COM	0.50	Yes (X)	$0	$0	$0	Yes (X)
BRAD COMPERE
MRKTING COM	0.50	Yes (X)	$0	$0	$0	Yes (X)
PAT CONROY
PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
TOM GOEBEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DON HEATH
MMBRSHP COM	0.50	Yes (X)	$0	$0	$0	Yes (X)
LAUREN HOLBROOK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DAVID JABOUR
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LARA KEEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HOWARD KELLS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TODD KERCHEVAL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HARVEY KRONBERG
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DON NEVILLE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
FREDERIK OSTERBERG
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
PAUL OZBIRN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BROOKE PAUP
DIRECTOR	0.50	Yes (X)	$0	$0	$0
AMBER PEARCE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LINDA POOLE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MAURA SHARP
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
STEPHANIE SIMPSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JIM STONE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
STEVE TIPTON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ELLEN TROXCLAIR
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JERRY VALDEZ
PRESIDENT-EL	0.50	Yes (X)	$0	$0	$0	Yes (X)
KRISTIN WADDINGTON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANDREW WEST
DIRECTOR	0.50	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$42,438	MembershipDuesAmt
Fundraising	$100,401	FundraisingAmt
All Other Contributions	$54,496	AllOtherContributionsAmt
Noncash Contributions	$35,204	NoncashContributionsAmt
Total Contributions	$197,335	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,331	TotalRevenueColumnAmt
Exclusion	$31,331	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$634,712	SecuritiesAmt
Other	$1,853	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$651,081	SecuritiesAmt
Other	$621	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$16,369	SecuritiesAmt
Other	$1,232	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$871	RelatedOrExemptFuncIncomeAmt
Exclusion	-$16,008	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$66,095	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$100,401	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,204	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,891	TotalRevenueColumnAmt
Exclusion	$30,891	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$871	RelatedOrExemptFuncIncomeAmt
Exclusion	$46,214	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$80,130	TotalAmt
Program Services	$80,130	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$170,710	TotalAmt
Program Services	$58,939	ProgramServicesAmt
Management And General	$20,125	ManagementAndGeneralAmt
Fundraising	$91,646	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,446	TotalAmt
Program Services	$3,656	ProgramServicesAmt
Management And General	$1,306	ManagementAndGeneralAmt
Fundraising	$5,484	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,189	TotalAmt
Program Services	$6,333	ProgramServicesAmt
Management And General	$1,559	ManagementAndGeneralAmt
Fundraising	$5,297	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,734	TotalAmt
Management And General	$15,734	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,940	TotalAmt
Program Services	$3,787	ProgramServicesAmt
Management And General	$4,153	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,276	TotalAmt
Program Services	$1,568	ProgramServicesAmt
Management And General	$389	ManagementAndGeneralAmt
Fundraising	$1,319	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,933	TotalAmt
Program Services	$5,301	ProgramServicesAmt
Management And General	$144	ManagementAndGeneralAmt
Fundraising	$488	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,115	TotalAmt
Program Services	$3,406	ProgramServicesAmt
Management And General	$844	ManagementAndGeneralAmt
Fundraising	$2,865	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,930	TotalAmt
Program Services	$13,370	ProgramServicesAmt
Management And General	$3,313	ManagementAndGeneralAmt
Fundraising	$11,247	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,523	TotalAmt
Program Services	$315	ProgramServicesAmt
Management And General	$2,697	ManagementAndGeneralAmt
Fundraising	$511	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$845	TotalAmt
Program Services	$74	ProgramServicesAmt
Management And General	$771	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
EVENT SUPPLIES	$72,680	$72,680
RECRUITING	$99		$99

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$419,550	TotalAmt
Program Services	$176,978	ProgramServicesAmt
Management And General	$51,035	ManagementAndGeneralAmt
Fundraising	$191,537	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$295,334	BOYAmt
EOY	$123,508	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$955	BOYAmt
EOY	$33,079	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,368	BOYAmt
EOY	$1,368	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,230	BOYAmt
EOY	$42,825	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,688	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,752	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,402	BOYAmt
EOY	$6,936	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,448,972	BOYAmt
EOY	$1,548,566	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,798,261	BOYAmt
EOY	$1,756,282	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,532	BOYAmt
EOY	$52,204	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,190	BOYAmt
EOY	$36,275	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,722	BOYAmt
EOY	$88,479	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,742,539	BOYAmt
EOY	$1,667,803	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,742,539	BOYAmt
EOY	$1,667,803	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,798,261	BOYAmt
EOY	$1,756,282	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$175,130	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$100,394	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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 Minus4 Years	$318,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$443,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,335	CurrentTaxYearAmt
Total	$1,531,580	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,695	CurrentTaxYearAmt
Total	$717,927	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,400	CurrentTaxYearAmt
Total	$967,161	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$722,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$869,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$784,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$577,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,430	CurrentTaxYearAmt
Total	$3,216,668	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,579	CurrentTaxYearAmt
Total	$462,167	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$16,375	CurrentTaxYearAmt
Total	$40,138	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,954	CurrentTaxYearAmt
Total	$502,305	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,714,363	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,331	CurrentTaxYearAmt
Total	$152,833	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,331	CurrentTaxYearAmt
Total	$152,833	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$743,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$913,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$810,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$607,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,761	CurrentTaxYearAmt
Total	$3,369,501	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80560	PublicSupportCY509Pct
Public Support PY509	0.80450	PublicSupportPY509Pct
Investment Income CY	0.05000	InvestmentIncomeCYPct
Investment Income PY	0.04000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,996	OtherCostOrOtherBasisAmt
Depreciation	$3,623	DepreciationAmt
Book Value	$6,373	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$579	OtherCostOrOtherBasisAmt
Depreciation	$579	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,113	OtherCostOrOtherBasisAmt
Depreciation	$1,550	DepreciationAmt
Book Value	$563	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,936	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	3 OTHER EVENTS	Event1Nm
Gross Receipts Event1	$166,496	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,401	CharitableContriEvent1Amt
Gross Revenue Event1	$66,095	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$35,204	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$166,496	GrossReceiptsTotalAmt
Charitable Contributions Tot	$100,401	CharitableContributionsTotAmt
Gross Revenue Total Events	$66,095	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,204	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,204	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,891	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SOUTHERN SMOKE
PO BOX 13407	HOUSTON	TX	77019	812423050	501C3	$70,130	RESTAURANT RELIEF
AUSTIN FOOD & WINE ALLIANCE
PO BOX 302256	AUSTIN	TX	78703	742455336	501C3	$10,000	CULINARY GRANT

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ALL GRANTS AND OTHER ASSISTANCE ARE REVIEWED BY THE DIRECTORS OF THE WINE & FOOD FOUNDATION OF TEXAS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	WINE	207	$31,104
Yes (X)	TASTING/TOUR	2	$4,100

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) ON LINE 25 AND LINE 26 IS THE NUMBER OF CONTRIBUTIONS FOR EACH INDICATED ITEM. ALL ITEMS LISTED WERE SOLD OR CONSUMED AT THE WINE AND FOOD FOUNDATION AUCTION AND OTHER FUNDRAISING EVENTS DURING 2020.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	ALL BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND CORRECTION PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REGULARALY AND CONSISTENTLY MONTIROS THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	TOP MANAGEMENT OFFICIALS ARE UNPAID.
FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST AT NO CHARGE.