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WINE AND FOOD FOUNDATION OF TEXAS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WINE AND FOOD FOUNDATION OF TEXAS (EIN 74-2846361)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349312298
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T16:10:22-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205910255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCALCO JOHNSON LEAHY & DUDEK CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15900 SW PARKWAY BLDG 4 STE 420AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78735ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 Line12121 EAST 6TH STREET STE 102AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT CONROYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5123277555PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCE SCALCOPreparerPersonNm
PTINP01273581PTIN
Phone5123281094PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.6.192.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm16:10:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD9D4D0A7E73EBB489722EF23FD180B7A61EE4513AtSubmissionCreationDeviceId
At Submission Filing Device IdD9D4D0A7E73EBB489722EF23FD180B7A61EE4513AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAT CONROYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 EAST 6TH STREET 102AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,350,702GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent248VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$443,702PYContributionsGrantsAmt
CY Contributions Grants$401,550CYContributionsGrantsAmt
PY Program Service Revenue$52,299PYProgramServiceRevenueAmt
CY Program Service Revenue$10,000CYProgramServiceRevenueAmt
PY Investment Income$159,448PYInvestmentIncomeAmt
CY Investment Income$93,446CYInvestmentIncomeAmt
PY Other Revenue$181,498PYOtherRevenueAmt
CY Other Revenue$166,217CYOtherRevenueAmt
PY Total Revenue$836,947PYTotalRevenueAmt
CY Total Revenue$671,213CYTotalRevenueAmt
PY Grants And Similar Paid$68,165PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,267CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$214,396CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$256,494CYTotalFundraisingExpenseAmt
PY Other Expenses$344,525PYOtherExpensesAmt
CY Other Expenses$311,121CYOtherExpensesAmt
PY Total Expenses$613,467PYTotalExpensesAmt
CY Total Expenses$549,784CYTotalExpensesAmt
PY Revenues Less Expenses$223,480PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,429CYRevenuesLessExpensesAmt
Total Assets BOY$1,577,800TotalAssetsBOYAmt
Total Assets EOY$1,583,139TotalAssetsEOYAmt
Total Liabilities BOY$55,665TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,522,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,512,253NetAssetsOrFundBalancesEOYAmt
MissionALL 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$221,508ExpenseAmt
Grant$24,267GrantAmt
Revenue$10,000RevenueAmt
DescALL 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$221,508TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member248IndependentVotingMemberCnt
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 EnfrcfalseRegularMonitoringEnfrcInd
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)
PersonMICHELLE LAWRENCEPersonNm
Phone5123277555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 EAST 6TH STREET STE 102AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN AULER
DIRECTORYes (X)$0$0$0
AMY BLAKELY
DIRECTORYes (X)$0$0$0
DANIEL BLEIER
DIRECTORYes (X)$0$0$0
ELLEN CANAS MASON
DIRECTORYes (X)$0$0$0
MOXY CASTRO-LEAGUE
DIRECTORYes (X)$0$0$0
SONCY CHIN
DIRECTORYes (X)$0$0$0
PAT CONROY
PRESIDENTYes (X)$0$0$0Yes (X)
TOM GOEBEL
DIRECTORYes (X)$0$0$0
KAREEM HAJJAR
DIRECTORYes (X)$0$0$0
DON HEATH
DVLPMNT COMYes (X)$0$0$0Yes (X)
DAMON HOLDITCH
DIRECTORYes (X)$0$0$0
DAVID JABOUR
DIRECTORYes (X)$0$0$0
LARA KEEL
DIRECTORYes (X)$0$0$0
HOWARD KELLS
DIRECTORYes (X)$0$0$0
TODD KERCHEVAL
AUCTION COMYes (X)$0$0$0Yes (X)
HARVEY KRONBERG
DIRECTORYes (X)$0$0$0
DON NEVILLE
DIRECTORYes (X)$0$0$0
FREDERIK OSTERBERG
DIRECTORYes (X)$0$0$0
PAUL OZBIRN
DIRECTORYes (X)$0$0$0
BROOKE PAUP
DIRECTORYes (X)$0$0$0
AMBER PEARCE
SECRETARYYes (X)$0$0$0Yes (X)
MAURA SHARP
AUCTION COMYes (X)$0$0$0Yes (X)
STEPHANIE SIMPSON
DIRECTORYes (X)$0$0$0Yes (X)
JIM STONE
DIRECTORYes (X)$0$0$0
STEVE TIPTON
DIRECTORYes (X)$0$0$0
JERRY VALDEZ
SPNSRSHP COMYes (X)$0$0$0Yes (X)
KRISTIN WADDINGTON
MMBRSHP COMYes (X)$0$0$0Yes (X)
ANDREW WEST
TREASURERYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$58,626MembershipDuesAmt
Fundraising$318,157FundraisingAmt
All Other Contributions$24,767AllOtherContributionsAmt
Noncash Contributions$206,998NoncashContributionsAmt
Total Contributions$401,550TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALES INCOMEDesc
Business713990BusinessCd
Total Revenue Column$10,000TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,421TotalRevenueColumnAmt
Exclusion$25,421ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$540,516SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$472,491SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,025SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,025TotalRevenueColumnAmt
Related Or Exempt Func Income$68,025RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$373,215FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$318,157ContriRptFundraisingEventAmt
Fundraising Direct Expenses$206,998FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,217TotalRevenueColumnAmt
Exclusion$166,217ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$671,213TotalRevenueColumnAmt
Related Or Exempt Func Income$78,025RelatedOrExemptFuncIncomeAmt
Exclusion$191,638ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,267TotalAmt
Program Services$23,267ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,455TotalAmt
Program Services$88,301ProgramServicesAmt
Management And General$21,875ManagementAndGeneralAmt
Fundraising$74,279FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,665TotalAmt
Program Services$5,483ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt
Fundraising$8,224FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,276TotalAmt
Program Services$6,856ProgramServicesAmt
Management And General$1,687ManagementAndGeneralAmt
Fundraising$5,733FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,843TotalAmt
Management And General$15,843ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,032TotalAmt
Management And General$15,032ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,467TotalAmt
Program Services$3,233ProgramServicesAmt
Fundraising$1,234FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Program Services$2,314ProgramServicesAmt
Management And General$1,489ManagementAndGeneralAmt
Fundraising$1,947FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,849TotalAmt
Program Services$8,164ProgramServicesAmt
Management And General$1,749ManagementAndGeneralAmt
Fundraising$5,936FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,720TotalAmt
Program Services$18,309ProgramServicesAmt
Management And General$3,733ManagementAndGeneralAmt
Fundraising$113,678FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,171TotalAmt
Program Services$345ProgramServicesAmt
Management And General$2,059ManagementAndGeneralAmt
Fundraising$767FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,834TotalAmt
Program Services$1,152ProgramServicesAmt
Management And General$2,819ManagementAndGeneralAmt
Fundraising$1,863FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,009TotalAmt
Management And General$1,009ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,189TotalAmt
Program Services$1,730ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt
Fundraising$1,730FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EVENT SUPPLIES$30,688$14,454$16,234
EVENT SUPPLIES - MEMBERSH$26,686$26,686
HIGH PLAINS$16,487$16,487
CONTRACT SVCS-FUNDRAISING$14,450$1,397$13,053

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,946TotalAmt
Program Services$2,330ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$11,816FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$549,784TotalAmt
Program Services$221,508ProgramServicesAmt
Management And General$71,782ManagementAndGeneralAmt
Fundraising$256,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$239,997BOYAmt
EOY$283,947EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,351BOYAmt
EOY$16,170EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,612BOYAmt
EOY$13,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,518LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,385BOYAmt
EOY$9,393EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,296,455BOYAmt
EOY$1,259,541EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,577,800BOYAmt
EOY$1,583,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,591BOYAmt
EOY$14,960EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,074BOYAmt
EOY$55,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,665BOYAmt
EOY$70,886EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,522,135BOYAmt
EOY$1,512,253EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,522,135BOYAmt
EOY$1,512,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,577,800BOYAmt
EOY$1,583,139EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,429ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$131,311NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$334,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,703CurrentTaxYearMinus1YearAmt
Current Tax Year$401,550CurrentTaxYearAmt
Total$1,798,300TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,282CurrentTaxYearMinus1YearAmt
Current Tax Year$147,040CurrentTaxYearAmt
Total$708,302TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,146CurrentTaxYearMinus1YearAmt
Current Tax Year$236,175CurrentTaxYearAmt
Total$1,287,840TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$748,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$869,131CurrentTaxYearMinus1YearAmt
Current Tax Year$784,765CurrentTaxYearAmt
Total$3,794,442TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,854CurrentTaxYearMinus1YearAmt
Current Tax Year$83,899CurrentTaxYearAmt
Total$639,374TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,705CurrentTaxYearMinus1YearAmt
Total$74,508TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,559CurrentTaxYearMinus1YearAmt
Current Tax Year$83,899CurrentTaxYearAmt
Total$713,882TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,080,560PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,364CurrentTaxYearMinus1YearAmt
Current Tax Year$25,421CurrentTaxYearAmt
Total$191,461TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,364CurrentTaxYearMinus1YearAmt
Current Tax Year$25,421CurrentTaxYearAmt
Total$191,461TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$733,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,495CurrentTaxYearMinus1YearAmt
Current Tax Year$810,186CurrentTaxYearAmt
Total$3,985,903TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77290PublicSupportCY509Pct
Public Support PY5090.76630PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,996OtherCostOrOtherBasisAmt
Depreciation$2,624DepreciationAmt
Book Value$7,372BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$579OtherCostOrOtherBasisAmt
Depreciation$482DepreciationAmt
Book Value$97BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,943OtherCostOrOtherBasisAmt
Depreciation$2,019DepreciationAmt
Book Value$1,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,393TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$671,213TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$671,213RevenueSubtotalAmt
Total Revenue Per Form990$671,213TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$549,784TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$549,784ExpensesSubtotalAmt
Total Expenses Per Form990$549,784TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AUCTIONEvent1Nm
Gross Receipts Event1$528,131GrossReceiptsEvent1Amt
Charitable Contri Event1$259,711CharitableContriEvent1Amt
Gross Revenue Event1$268,420GrossRevenueEvent1Amt
Other Direct Expenses Event1$168,052OtherDirectExpensesEvent1Amt
Event23 OTHER EVENTSEvent2Nm
Gross Receipts Event2$163,241GrossReceiptsEvent2Amt
Charitable Contri Event2$58,446CharitableContriEvent2Amt
Gross Revenue Event2$104,795GrossRevenueEvent2Amt
Other Direct Expenses Event2$38,946OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$691,372GrossReceiptsTotalAmt
Charitable Contributions Tot$318,157CharitableContributionsTotAmt
Gross Revenue Total Events$373,215GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$206,998OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$206,998DirectExpenseSummaryEventsAmt
Net Income Summary$166,217NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient19RecipientCnt
Cash Grant$23,267CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL GRANTS AND OTHER ASSISTANCE ARE REVIEWED BY THE DIRECTORS OF THE WINE & FOOD FOUNDATION OF TEXAS.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$175NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$140NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,460NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)WINE431$127,095
Yes (X)TICKETS26$22,158
Yes (X)DINNER57$44,525
Yes (X)WINERY TOUR14$7,445
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IN COLUMN (B) ON LINES 25-28 ARE THE NUMBER OF CONTRIBUTIONS FOR EACH INDICATED ITEM. ALL ITEMS LISTED WERE SOLD OR CONSUMED AT THE WINE AND FOOD FOUNDATION AUCTION ON APRIL 7, AND OTHER FUNDRAISING EVENTS ON FEBRUARY 25, SEPTEMBER 30, AND NOVEMBER 9, 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND CORRECTION PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATOP MANAGEMENT OFFICIALS ARE UNPAID.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICERS ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST AT NO CHARGE.