WINE AND FOOD FOUNDATION OF TEXAS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WINE AND FOOD FOUNDATION OF TEXAS (EIN 74-2846361)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349312548
- Schema version
- 2017v2.3
- 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 | 2018-11-15T14:07:15-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2121 EAST 6TH STREET STE 102 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT CONROY | PersonNm |
| Person Title | PRESIDENT-ELECT | PersonTitleTxt |
| Phone | 5123277555 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCE SCALCO | PreparerPersonNm |
| PTIN | P01273581 | PTIN |
| Phone | 5123281094 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.6.192.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:07:15 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D57F70A02A83180297E48D4C810F9807C0FB8722 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D9D4D0A7E73EBB489722EF23FD180B7A61EE4513 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE SIMPSON | PrincipalOfficerNm |
| Gross Receipts | $1,832,672 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $318,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $443,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,856 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,843 | PYOtherRevenueAmt |
| CY Other Revenue | $181,498 | CYOtherRevenueAmt |
| PY Total Revenue | $625,961 | PYTotalRevenueAmt |
| CY Total Revenue | $836,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,165 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $186,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $198,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,302 | PYOtherExpensesAmt |
| CY Other Expenses | $344,525 | CYOtherExpensesAmt |
| PY Total Expenses | $565,199 | PYTotalExpensesAmt |
| CY Total Expenses | $613,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $223,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,371,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,577,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,304,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,522,135 | 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 | $307,311 | ExpenseAmt |
| Grant | $68,165 | GrantAmt |
| Revenue | $52,299 | RevenueAmt |
| 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 | $307,311 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | false | 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 | MICHELLE LAWRENCE | PersonNm |
| Phone | 5123277555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 EAST 6TH STREET STE 102 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MICHAEL RUSSELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SIMPSON | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW WEST | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY GATLIN | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN AULER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AMY BLAKELY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANIEL BLEIER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ELLEN CANAS MASON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAT CONROY | |||||
| PRESIDENT-EL | Yes (X) | $0 | $0 | $0 | |
| TOM GOEBEL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KAREEM HAJJAR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DON HEATH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAMON HOLDITCH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID JABOUR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HOWARD KELLS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HARVEY KRONBERG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DON NEVILLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| FREDERIK OSTERBERG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AMBER PEARCE | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL SHEFMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM STONE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEVE TIPTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JERRY VALDEZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MOXY CASTRO-LEAGUE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EMILY SIMPSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SONCY CHIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KRISTIN WADDINGTON | |||||
| DIRECTOR | 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 | $71,128 | MembershipDuesAmt |
| Fundraising | $283,663 | FundraisingAmt |
| All Other Contributions | $88,911 | AllOtherContributionsAmt |
| Noncash Contributions | $191,631 | NoncashContributionsAmt |
| Total Contributions | $443,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES INCOME | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $52,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,365 | TotalRevenueColumnAmt |
| Exclusion | $44,365 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $919,177 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $803,011 | SecuritiesAmt |
| Other | $1,083 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,166 | SecuritiesAmt |
| Other | -$1,083 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,083 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $116,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $373,129 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $283,663 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,498 | TotalRevenueColumnAmt |
| Exclusion | $181,498 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $836,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,216 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $342,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,165 | TotalAmt |
| Program Services | $66,165 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,898 | TotalAmt |
| Program Services | $76,121 | ProgramServicesAmt |
| Management And General | $22,696 | ManagementAndGeneralAmt |
| Fundraising | $71,081 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,418 | TotalAmt |
| Program Services | $5,562 | ProgramServicesAmt |
| Management And General | $2,175 | ManagementAndGeneralAmt |
| Fundraising | $7,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,261 | TotalAmt |
| Program Services | $5,941 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $5,548 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,748 | TotalAmt |
| Management And General | $6,748 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Fundraising | $2,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,492 | TotalAmt |
| Management And General | $11,492 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,641 | TotalAmt |
| Program Services | $29,139 | ProgramServicesAmt |
| Fundraising | $9,502 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535 | TotalAmt |
| Management And General | $3,535 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,269 | TotalAmt |
| Management And General | $18,269 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,022 | TotalAmt |
| Management And General | $27,708 | ManagementAndGeneralAmt |
| Fundraising | $67,314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,065 | TotalAmt |
| Program Services | $4,697 | ProgramServicesAmt |
| Fundraising | $1,368 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754 | TotalAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311 | TotalAmt |
| Program Services | $2,311 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,206 | TotalAmt |
| Program Services | $2,069 | ProgramServicesAmt |
| Management And General | $2,068 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT FACILITY CHARGES | $30,321 | $30,321 | ||
| WINE EXPENSE | $21,486 | $21,486 | ||
| MERCHANT CARD FEES | $17,085 | $3,824 | $741 | $12,520 |
| HIGH PLAINS | $16,098 | $16,098 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,492 | TotalAmt |
| Program Services | $41,577 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
| Fundraising | $26,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,467 | TotalAmt |
| Program Services | $307,311 | ProgramServicesAmt |
| Management And General | $100,410 | ManagementAndGeneralAmt |
| Fundraising | $205,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,495 | BOYAmt |
| EOY | $239,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,850 | BOYAmt |
| EOY | $16,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,962 | BOYAmt |
| EOY | $18,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,796 | BOYAmt |
| EOY | $6,385 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,400 | BOYAmt |
| EOY | $1,296,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,503 | BOYAmt |
| EOY | $1,577,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,292 | BOYAmt |
| EOY | $37,591 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,558 | BOYAmt |
| EOY | $18,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,850 | BOYAmt |
| EOY | $55,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,653 | BOYAmt |
| EOY | $1,522,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,653 | BOYAmt |
| EOY | $1,522,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,503 | BOYAmt |
| EOY | $1,577,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $223,480 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,981 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,017 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $399,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,703 | CurrentTaxYearAmt |
| Total | $1,795,958 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,282 | CurrentTaxYearAmt |
| Total | $924,512 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $264,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,146 | CurrentTaxYearAmt |
| Total | $1,051,665 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,131 | CurrentTaxYearAmt |
| Total | $3,772,135 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,854 | CurrentTaxYearAmt |
| Total | $658,538 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,705 | CurrentTaxYearAmt |
| Total | $74,508 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,559 | CurrentTaxYearAmt |
| Total | $733,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,039,089 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,364 | CurrentTaxYearAmt |
| Total | $193,695 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,364 | CurrentTaxYearAmt |
| Total | $193,695 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $790,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $733,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $743,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,495 | CurrentTaxYearAmt |
| Total | $3,965,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74700 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,142 | DepreciationAmt |
| Book Value | $3,854 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579 | OtherCostOrOtherBasisAmt |
| Depreciation | $367 | DepreciationAmt |
| Book Value | $212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,624 | DepreciationAmt |
| Book Value | $2,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,385 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $669,069 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,985 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,011 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$209,904 | OtherRevenueAmt |
| Revenue Not Reported | -$167,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $836,947 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $836,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $451,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,011 | DonatedServicesUseFcltsAmt |
| Losses Reported | -$1,083 | LossesReportedAmt |
| Other Expenses Included | -$204,804 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$161,876 | ExpensesNotReportedAmt |
| Expenses Subtotal | $613,467 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $613,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF DIRECT BENEFIT TO DONORS -209,904 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK/TAX DEPRECIATION DIFF 5,101 COST OF DIRECT BENEFITS TO DONORS -209,905 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AUCTION | Event1Nm |
| Gross Receipts Event1 | $522,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $242,045 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $280,411 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $161,061 | OtherDirectExpensesEvent1Amt |
| Event2 | 3 OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $134,336 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,618 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $92,718 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,570 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $656,792 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $283,663 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $373,129 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $191,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $181,498 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PAUL'S PROJECT | |||||||
| PO BOX 53891 | LUBBOCK | TX | 79453 | 472366074 | 501C3 | $7,000 | FOOD ACCESS |
| TEXAS A&M AGRILIFE EXTENSION | |||||||
| 1600B SMITH RD | AUSTIN | TX | 78721 | 746000537 | $10,000 | VITICULTURE RESEARCH | |
| URBAN ROOTS | |||||||
| 4900 GONZALES ST | AUSTIN | TX | 78702 | 453954705 | 501C3 | $42,450 | FOOD ACCESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | WINE | 104 | $116,435 |
| Yes (X) | TICKETS | 31 | $33,402 |
| Yes (X) | DINNER | 37 | $36,344 |
| Yes (X) | WINERY TOUR | 9 | $5,450 |
| 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 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 8, AND OTHER FUNDRAISING EVENTS ON FEBRUARY 26, OCTOBER 1, AND NOVEMBER 17, 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 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. |
| FORM 990, PART IX, LINE 24E | LOTS PURCHASED- FUNDRAISI 0 0 10,522 SUPPLIES- FUNDRAISING 0 0 10,040 CONTRACT SERVICES 9,895 0 0 EVENT SUPPLIES 9,807 0 0 CONTRACT SVCS-FUNDRAISING 0 0 5,901 EVENT SUPPLIES - MEMBERSH 5,659 0 0 HPC FOOD BEVERAGE CATER 5,598 0 0 HPC ENTERTAINMENT 4,250 0 0 EVENT PERMITS 3,386 0 0 HPC EVENT SUPPLIES - MEMB 1,097 0 0 CONTRACT SVCS-MEMBERSHIPS 1,000 0 0 GIFTS 561 0 0 HPC DUES & SUBSCRIPTIONS 0 387 0 HPC PYMT PROCESSING FEES 324 0 0 HPC OPERATIONS 0 65 0 TOTAL 41,577 452 26,463 |
| FORM 990, PART XI, LINE 9 | LOSSES REPORTED ON RETURN 1,083 COST OF DIRECT BENEFIT TO DONORS -209,904 BOOK/TAX DEPRECIATION DIFF -5,101 COST OF DIRECT BENEFITS TO DONORS 209,905 TOTAL -4,017 |