WINE AND FOOD FOUNDATION OF TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WINE AND FOOD FOUNDATION OF TEXAS (EIN 74-2846361)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349307158
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:33:17-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Bee Cave Rd Ste O | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742846361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WINE & FOOD FOUNDATION OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINE | NameControl |
| Phone | 5123277555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 EAST 6TH STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SHILLING | Name |
| Title | President | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vincent J Scalco | Name |
| PTIN | P00296191 | PTIN |
| Phone | 5123281094 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 703393 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WINEFOODFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 485302 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 298469 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 104450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50989 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53422 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 536291 | TotalRevenuePriorYear |
| Total Revenue Current Year | 456341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 49000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 57000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 187036 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8565 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7097 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75219 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 242047 | OtherExpensePriorYear |
| Other Expenses Current Year | 241647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 465643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 492780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70648 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36439 | RevenuesLessExpensesCY |
| Total Assets BOY | 902105 | TotalAssetsBOY |
| Total Assets EOY | 928360 | TotalAssetsEOY |
| Total Liabilities BOY | 2391 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 899714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 863275 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 284588 | Expense |
| Grants | 57000 | Grants |
| Revenue | 104450 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 284588 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JERRY GATLIN | NamePerson |
| Telephone Number | 5123277555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 EAST 6TH STREET STE 102 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MARSHALL JONES | |||||||
| Executive Dir. | 50.00 | 0.00 | X | 71051 | 0 | 0 | |
| JIM STONE | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE TIPTON | |||||||
| President | 3.00 | 0.00 | X | 0 | 0 | 0 | X |
| MICHAEL RUSSELL | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK SHILLING | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| RANDY ROACH | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| D KENT LANCE JR | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HARVEY KRONBERG | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HOWARD KELLS | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID JABOUR | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BILL OLSEN | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN LILLY DELSIGNORE | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MIKE COOK | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| STEVE HANES | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DON HEATH | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM GOEBEL | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JO ANNE CHRISTIAN | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HELEN BAXTER | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JANELLE BRAUN | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JERRY GATLIN | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN AULER | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| QUINCY ADAMS ERICKSON | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARC DELSIGNORE | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DEVON BROGLIE | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DANIEL BLEIER | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71051 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 48334 | MembershipDues |
| All Other Contributions | 250135 | AllOtherContributions |
| Noncash Contributions | 168048 | NoncashContributions |
| Total Contributions | 298469 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKET SALES INCOME | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 104450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 104450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57972 | TotalRevenueColumn |
| Exclusion | $57,972 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 242502 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 247052 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4550 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4550 | TotalRevenueColumn |
| Exclusion | -$4,550 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 456341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104450 | RelatedOrExemptFunctionIncome |
| Exclusion | $53,422 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57000 | Total |
| Program Services | 57000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71052 | Total |
| Program Services | 17763 | ProgramServices |
| Management And General | 35526 | ManagementAndGeneral |
| Fundraising | 17763 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90192 | Total |
| Program Services | 39663 | ProgramServices |
| Management And General | 10486 | ManagementAndGeneral |
| Fundraising | 40043 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12436 | Total |
| Program Services | 6218 | ProgramServices |
| Management And General | 1244 | ManagementAndGeneral |
| Fundraising | 4974 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13356 | Total |
| Program Services | 6678 | ProgramServices |
| Management And General | 1336 | ManagementAndGeneral |
| Fundraising | 5342 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5713 | Total |
| Program Services | 5713 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7097 | Total |
| Fundraising | 7097 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10821 | Total |
| Management And General | 10821 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7733 | Total |
| Program Services | 7733 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5510 | Total |
| Management And General | 5510 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25660 | Total |
| Management And General | 25660 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24130 | Total |
| Management And General | 24130 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13528 | Total |
| Program Services | 13528 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1971 | Total |
| Management And General | 1971 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| SECTION 481 ADJUSTMENT | 2391 | 2391 | |
| UTILITIES | 5565 | 5565 | |
| SUPPLIES | 8333 | 8333 | |
| BANQUET CHARGES | 129133 | 129133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159 | Total |
| Program Services | 1159 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492780 | Total |
| Program Services | 284588 | ProgramServices |
| Management And General | 132973 | ManagementAndGeneral |
| Fundraising | 75219 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69749 | BOY |
| EOY | 60090 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 750 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1761 | BOY |
| EOY | 1310 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11526 | BOY |
| EOY | 6372 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9390 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5276 | BOY |
| EOY | 9390 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813792 | BOY |
| EOY | 837746 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902105 | BOY |
| EOY | 928360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2391 | BOY |
| EOY | 6759 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 58326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2391 | BOY |
| EOY | 65085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899714 | BOY |
| EOY | 863275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899714 | BOY |
| EOY | 863275 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902105 | BOY |
| EOY | 928360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -36439 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74564 | CurrentTaxYear |
| Total | 916464 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 336353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327460 | CurrentTaxYear |
| Total | 1431894 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 604276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 458682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402024 | CurrentTaxYear |
| Total | 2348358 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 95594 | CurrentTaxYear |
| Total | 95594 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 95594 | CurrentTaxYear |
| Total | 95594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2252764 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53422 | CurrentTaxYear |
| Total | 228779 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53422 | CurrentTaxYear |
| Total | 228779 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -9325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 895 | CurrentTaxYear |
| Total | 8774 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 654432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456341 | CurrentTaxYear |
| Total | 2585911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5944 | OtherCostOrOtherBasis |
| Book Value | 5944 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3446 | OtherCostOrOtherBasis |
| Book Value | 3446 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9390 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| TEXAS SOMMELIER ASSOCIATION | ||||||||
| 3004 COMMERCE ST | DALLAS | TX | 75226 | 331136309 | 501(c)(3) | 25000 | 0 | SCHOLARSHIPS |
| LE CORDON BLEU COLLEGE CULINA | ||||||||
| 3110 ESPERANZA CROSSING | AUSTIN | TX | 78758 | 17000 | 0 | SCHOLARSHIPS | ||
| BAYLOR UNIVERSITY | ||||||||
| ONE BEAR PLACE 97320 | WACO | TX | 76798 | 741159753 | 501(c)(3) | 15000 | 0 | HUNGER RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (24 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS | 24 | 6313 | FAIR MARKET VA |
| X | JEWELRY | 1 | 1250 | FAIR MARKET VA |
| X | TRIP | 1 | 1400 | FAIR MARKET VA |
| X | WINE DINNER | 22 | 24346 | FAIR MARKET VA |
| X | WINE | 52 | 41683 | FAIR MARKET VA |
| X | WINE | 1 | 6410 | FAIR MARKET VALUE |
| X | WINE DINNER | 1 | 5500 | FAIR MARKET VALUE |
| X | WINE | 1 | 8096 | FAIR MARKET VALUE |
| X | TRIP | 1 | 5500 | FAIR MARKET VALUE |
| X | WINE | 1 | 6600 | FAIR MARKET VALUE |
| X | WINE TRIP & REFRIGERATOR | 1 | 6786 | FAIR MARKET VALUE |
| X | WINE | 1 | 1060 | FAIR MARKET VALUE |
| X | WINE DINNER | 1 | 2858 | FAIR MARKET VALUE |
| X | WINE DINNER | 1 | 1110 | FAIR MARKET VALUE |
| X | WINE DINNER | 1 | 4380 | FAIR MARKET VALUE |
| X | WINE DINNER | 1 | 6005 | FAIR MARKET VALUE |
| X | WINE DINNER | 1 | 3162 | FAIR MARKET VALUE |
| X | WINE DINNER | 1 | 8896 | FAIR MARKET VALUE |
| X | WINE | 1 | 6826 | FAIR MARKET VALUE |
| X | WINE | 1 | 3106 | FAIR MARKET VALUE |
| X | WINE | 1 | 7200 | FAIR MARKET VALUE |
| X | WINE | 1 | 6068 | FAIR MARKET VALUE |
| X | WINE | 1 | 2478 | FAIR MARKET VALUE |
| X | WINE | 1 | 1015 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART XII, LINE 1 - FINANCIAL STATEMENTS AND REPORTING | ACCOUNTING METHOD WAS CHANGED FROM CASH TO ACCRUAL FOR TAX YEAR 2012 AS DESCRIBED IN ATTACHED FORM 3115. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST AT NO CHARGE. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | OFFICERS AND KEY EMPLOYEES ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR ORGANIZATIONS. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director works pursuant to a contract of the Board of Directors and is held to the standards of the contract. Each contract is reviewed upon renewal for reasonable compensation of the Executive Directors peers. A record of each signed contract is kept on premise for the life of the contract and three years following. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 11b: Form 990 Review Process | ALL BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND CORRECTION PRIOR TO FILING. | Form 990, Part VI, Line 11b |